Civic Intelligence

Local 417 Scholarship Fund

990 • Fiscal year 2019 • EIN 03-0586692

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

93rd percentile

0.30x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.34x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

73%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$214,309

Up $34,439 (+19%) from 2018

Net Assets

Up

$151,059

Up $34,405 (+29%) from 2018

Liabilities

Up

$63,250

Up $34 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$47,082

Up $13,518 (+40%) from 2018

Expenses

Down

$12,677

Down $12,943 (-51%) from 2018

Net Income

Up

$34,405

Up $26,461 (+333%) from 2018

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 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

2019

Assets$214,309
Liabilities$63,250
Net Assets$151,059
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$47,082
Expenses$12,677
Net Income$34,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$74,329
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,163$128,550▲ $36,387
Savings and Temporary Cash Investments$83,852$83,872▲ $20
Accounts Receivable$3,855$1,343▼ $2,512
Other Notes and Loans Receivable, Net-$544-
Total Assets$179,870$214,309▲ $34,439
Liabilities
Other Liabilities$63,216$63,250▲ $34
Total Liabilities$63,216$63,250▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$116,654$151,059▲ $34,405
Total Net Assets Fund Balance$116,654$151,059▲ $34,405
Total Liabilities and Net Assets / Fund Balance$179,870$214,309▲ $34,439
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John McguireTrustee
Keith EisgruberTrustee
Matthew StoddardTrustee
Michael DunnTrustee
Michael GaydosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,493
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$18,469
All Other Contributions
$28,493
Change in Net Assets
$34,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,082
Total Revenue per Audited Statements
$47,082
Total Revenue per Form 990
$47,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239
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$11,438--$11,438
Fees for Services Accounting-$1,235-$1,235
Office Expenses-$4-$4
Total Functional Expenses$11,438$1,239$0$12,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,677
Total Expenses per Audited Statements$12,677
Total Expenses per Form 990$12,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,716
Fundraising Direct Expenses$27,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,716$45,716$27,247$18,469
Total Events$45,716$45,716$27,247$18,469
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$63,250
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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gaydos
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
Raw XML Appendix361 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 417 GENERAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 417 TRAINING AND EDUCATION FU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 417 COOPERATIVE TRUST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WALLKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WALLKILL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212589
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179870
IRS990/TotalAssetsEOYAmt0214309
IRS990/TotalAssetsGrp/BOYAmt0179870
IRS990/TotalAssetsGrp/EOYAmt0214309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011438
IRS990/TotalFunctionalExpensesGrp/TotalAmt012677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063216
IRS990/TotalLiabilitiesEOYAmt063250
IRS990/TotalLiabilitiesGrp/BOYAmt063216
IRS990/TotalLiabilitiesGrp/EOYAmt063250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116654
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IRS990/TotalProgramServiceExpensesAmt011438
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214309
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0583 RT 32
IRS990/USAddress/CityNm0WALLKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012589
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAYDOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455668417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 417 SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0030586692
ReturnHeader/Filer/PhoneNum08455668417
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 ROUTE 32
ReturnHeader/Filer/USAddress/CityNm0WALLKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB0C8991681C478C3EB0454076A78BBD334CC3E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB0C8991681C478C3EB0454076A78BBD334CC3E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.59
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02019-10-22T13:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,309
Liabilities
$63,250
Net assets
$151,059
Revenue
$47,082
Expenses
$12,677
Net income
$34,405
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
2019Detailed filing. Detailed filing data is available for this year.$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