Civic Intelligence

Western Sullivan United Teachers & Srp Benefit Trust

990 • Fiscal year 2014 • EIN 10-0007034

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
6604 State Route 52Lake Huntington, NY 12752

(845) 932-8401

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.00x

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$201,518

Up $19,495 (+11%) from 2013

Net Assets

Up

$201,518

Up $19,495 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$337,820

Down $2,524 (-0.7%) from 2013

Expenses

Up

$318,325

Up $12,379 (+4.0%) from 2013

Net Income

Down

$19,495

Down $14,903 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $38,885Liabilities 2010: $4,764Net Assets 2010: $34,1212010Assets 2011: $71,288Liabilities 2011: $0Net Assets 2011: $71,2882011Assets 2012: $147,625Liabilities 2012: $0Net Assets 2012: $147,6252012Assets 2013: $182,023Liabilities 2013: $0Net Assets 2013: $182,0232013Assets 2014: $201,518Liabilities 2014: $0Net Assets 2014: $201,5182014Assets 2015: $245,762Liabilities 2015: $0Net Assets 2015: $245,7622015Assets 2016: $270,290Liabilities 2016: $0Net Assets 2016: $270,2902016Assets 2017: $300,227Liabilities 2017: $0Net Assets 2017: $300,2272017Assets 2018: $324,763Liabilities 2018: $0Net Assets 2018: $324,7632018Assets 2019: $369,683Liabilities 2019: $0Net Assets 2019: $369,6832019Assets 2020: $404,058Liabilities 2020: $0Net Assets 2020: $404,0582020Assets 2021: $405,677Liabilities 2021: $0Net Assets 2021: $405,6772021Assets 2022: $416,379Liabilities 2022: $0Net Assets 2022: $416,3792022Assets 2023: $449,250Liabilities 2023: $0Net Assets 2023: $449,2502023Assets 2024: $459,337Liabilities 2024: $0Net Assets 2024: $459,3372024Assets 2025: $473,950Liabilities 2025: $0Net Assets 2025: $473,9502025

Highlighted filing

2014

Assets$201,518
Liabilities$0
Net Assets$201,518
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $363,401Expenses 2010: $332,191Net Income 2010: $31,2102010Expenses 2011: $326,1192011Expenses 2012: $290,1122012Revenue 2013: $340,344Expenses 2013: $305,946Net Income 2013: $34,3982013Revenue 2014: $337,820Expenses 2014: $318,325Net Income 2014: $19,4952014Revenue 2015: $342,355Expenses 2015: $298,111Net Income 2015: $44,2442015Revenue 2016: $347,795Expenses 2016: $323,267Net Income 2016: $24,5282016Revenue 2017: $347,169Expenses 2017: $317,232Net Income 2017: $29,9372017Revenue 2018: $349,920Expenses 2018: $325,384Net Income 2018: $24,5362018Revenue 2019: $356,244Expenses 2019: $311,324Net Income 2019: $44,9202019Revenue 2020: $345,550Expenses 2020: $311,175Net Income 2020: $34,3752020Revenue 2021: $310,119Expenses 2021: $308,500Net Income 2021: $1,6192021Revenue 2022: $325,607Expenses 2022: $314,905Net Income 2022: $10,7022022Revenue 2023: $343,820Expenses 2023: $310,949Net Income 2023: $32,8712023Revenue 2024: $345,557Expenses 2024: $335,470Net Income 2024: $10,0872024Revenue 2025: $347,178Expenses 2025: $332,565Net Income 2025: $14,6132025

Highlighted filing

2014

Revenue$337,820
Expenses$318,325
Net Income$19,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$337,820
Mission and Program Overview

Mission

Provide benefits to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,828$122,474▲ $9,646
Cash and Non-Interest-Bearing Accounts$69,195$79,044▲ $9,849
Total Assets$182,023$201,518▲ $19,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,023$201,518▲ $19,495
Total Net Assets Fund Balance$182,023$201,518▲ $19,495
Total Liabilities and Net Assets / Fund Balance$182,023$201,518▲ $19,495
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Amy Lyn FavreTreasurer$500$500
Heidi RiveraSecty/privacy Office$500$500

Board Members and Trustees

NameTitle
Lance BrodmerkelBoard Chair
Amy HellererMember
Hilda MonfredoMember
Jenna SayersMember
Michele E BrocknerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,993
Investment Income
$327
Other Revenue
$500
Change in Net Assets
$19,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$315,586--$315,586
Insurance-$1,022-$1,022
Other Employee Benefits-$1,000-$1,000
Fees for Services Accounting-$525-$525
Office Expenses-$192-$192
Total Functional Expenses$315,586$2,739$0$318,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the return and they review it as a whole. After this process, the signed e-file authorization is returned to the tax preparer for filing of the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, copies of tax returns and other public documents are prepared and given to the requestor.”

Filing and Contact Details

Filer

EIN
10-0007034
Phone
8459328401

Signing Officer

Name
Lance Brodmerkel
Title
Benefit Trust Chair
Phone
8459328401
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Brodmerkel
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Susan M Kraycer CPA
Phone
8457961800
Raw XML Appendix293 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 BOARD RECEIVES A COPY OF THE RETURN AND THEY REVIEW IT AS A WHOLE. AFTER THIS PROCESS, THE SIGNED E-FILE AUTHORIZATION IS RETURNED TO THE TAX PREPARER FOR FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, COPIES OF TAX RETURNS AND OTHER PUBLIC DOCUMENTS ARE PREPARED AND GIVEN TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN SULLIVAN UNITED TEACHERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine20SRP BENEFIT TRUST
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02014-11-10T09:40:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,518
Liabilities
$0
Net assets
$201,518
Revenue
$337,820
Expenses
$318,325
Net income
$19,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$3.47$3.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$3.46$3.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.44$3.11$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$3.26$3.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.10$3.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.46$3.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.56$3.11$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.50$3.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.47$3.17$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.48$3.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.42$2.98$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.38$3.18$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$3.40$3.06$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$3.63$3.32$0.31