Civic Intelligence

Rye City School Employees Welfare Fund

990 • Fiscal year 2013 • EIN 13-2910422

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization ProfileN/A
411 Theodore Fremd Avenue No 100 SRye, NY 10580
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$239,196

Down $61,497 (-20%) from 2012

Net Assets

Down

$63,444

Down $101,404 (-62%) from 2012

Liabilities

Up

$175,752

Up $39,907 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

$579,888

No earlier filing loaded for comparison.

Expenses

Up

$680,838

Up $51,012 (+8.1%) from 2012

Net Income

-$100,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $368,512Liabilities 2010: $186,803Net Assets 2010: $181,7092010Assets 2011: $312,470Liabilities 2011: $206,639Net Assets 2011: $105,8312011Assets 2012: $300,693Liabilities 2012: $135,845Net Assets 2012: $164,8482012Assets 2013: $239,196Liabilities 2013: $175,752Net Assets 2013: $63,4442013Assets 2014: $281,156Liabilities 2014: $166,267Net Assets 2014: $114,8892014Assets 2015: $303,912Liabilities 2015: $159,728Net Assets 2015: $144,1842015Assets 2016: $322,035Liabilities 2016: $134,814Net Assets 2016: $187,2212016Assets 2017: $419,223Liabilities 2017: $205,718Net Assets 2017: $213,5052017Assets 2018: $415,666Liabilities 2018: $173,605Net Assets 2018: $242,0612018Assets 2019: $384,392Liabilities 2019: $34,775Net Assets 2019: $349,6172019Assets 2020: $344,520Liabilities 2020: $40,209Net Assets 2020: $304,3112020Assets 2021: $340,119Liabilities 2021: $33,189Net Assets 2021: $306,9302021Assets 2022: $219,759Liabilities 2022: $36,743Net Assets 2022: $183,0162022Assets 2023: $164,306Liabilities 2023: $46,088Net Assets 2023: $118,2182023Assets 2024: $212,203Liabilities 2024: $28,363Net Assets 2024: $183,8402024Assets 2025: $199,589Liabilities 2025: $17,561Net Assets 2025: $182,0282025

Highlighted filing

2013

Assets$239,196
Liabilities$175,752
Net Assets$63,444
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $683,3492010Revenue 2011: $609,586Expenses 2011: $685,196Net Income 2011: -$75,6102011Expenses 2012: $629,8262012Revenue 2013: $579,888Expenses 2013: $680,838Net Income 2013: -$100,9502013Revenue 2014: $672,748Expenses 2014: $621,453Net Income 2014: $51,2952014Revenue 2015: $615,731Expenses 2015: $586,470Net Income 2015: $29,2612015Revenue 2016: $607,878Expenses 2016: $564,831Net Income 2016: $43,0472016Revenue 2017: $607,175Expenses 2017: $580,860Net Income 2017: $26,3152017Revenue 2018: $627,395Expenses 2018: $598,855Net Income 2018: $28,5402018Revenue 2019: $656,542Expenses 2019: $687,983Net Income 2019: -$31,4412019Revenue 2020: $676,863Expenses 2020: $722,169Net Income 2020: -$45,3062020Revenue 2021: $678,428Expenses 2021: $675,809Net Income 2021: $2,6192021Revenue 2022: $678,193Expenses 2022: $802,106Net Income 2022: -$123,9132022Revenue 2023: $760,414Expenses 2023: $825,212Net Income 2023: -$64,7982023Revenue 2024: $807,740Expenses 2024: $742,118Net Income 2024: $65,6222024Revenue 2025: $839,175Expenses 2025: $837,987Net Income 2025: $1,1882025

Highlighted filing

2013

Revenue$579,888
Expenses$680,838
Net Income-$100,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Gross Receipts
$579,888
Mission and Program Overview

Mission

The plan provides dental and vision benefits covering employees of the rye city school district.

Filing and Contact Details

Filer

EIN
13-2910422
Raw XML Appendix321 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY04100
IRS990/AccountsPayableAccruedExpenses/EOY04250
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DENTAL AND VISION BENEFITS PAID TO REIMBURSE EMPLOYEES OF THE RYE CITY SCHOOL DISTRICT
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY0654288
IRS990/BenefitsPaidToMembersPriorYear0595756
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IRS990/BenefitsToMembers/Total0654288
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
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IRS990/Form990PartVIISectionA/NamePerson1KATHERINE SWEENEY
IRS990/Form990PartVIISectionA/NamePerson2FRANCIS BURKHARDT
IRS990/Form990PartVIISectionA/NamePerson3MAXINE DRECKMANN
IRS990/Form990PartVIISectionA/NamePerson4KATHLEEN RYAN
IRS990/Form990PartVIISectionA/NamePerson5CARI CAULWAY
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH DERUVO
IRS990/Form990PartVIISectionA/NamePerson7VINCENT BAIONE
IRS990/Form990PartVIISectionA/NamePerson8EDGAR RUIZ
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IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/Title0CO-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1CO-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PLAN ADOPTED THE PROVISIONS OF FASB ASC 740-10. THIS STANDARD REQUIRES ALL TAXPAYERS TO ANALYZE ALL MATERIAL POSITIONS THEY HAVE TAKEN OR PLAN TO TAKE IN ALL TAX RETURNS THAT HAVE BEEN FILED OR SHOULD HAVE BEEN FILED WITH ALL TAXING AUTHORITIES FOR ALL YEARS STILL SUBJECT TO CHALLENGE BY THOSE TAXING AUTHORITIES. IF THE POSITION TAKEN IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY ON ITS TECHNICAL MERITS AND IF THERE IS MORE THAN A 50% LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION, THE TAX CONSEQUENCES OF THAT POSITION SHOULD BE REFLECTED IN THE TAXPAYER'S FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2013. THE PLAN'S FEDERAL TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2012 ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AND REGULATING AUTHORITIES. THE PLAN HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS, AND BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount064183
IRS990ScheduleD/OtherLiabilities/Amount1107319
IRS990ScheduleD/OtherLiabilities/Description0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CLAIMS INCURRED BUT NOT REPORTED
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RYE CITY SCHOOL EMPLOYEES' WELFARE FUND ONLY HAS A BOARD OF TRUSTEES. THE TRUSTEES ARE NOT DIVIDED INTO SPECIAL COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE RYE CITY SCHOOL EMPLOYEES' WELFARE FUND FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE RYE CITY SCHOOL EMPLOYEES' WELFARE FUND BOARD OF TRUSTEES. THE TRUSTEES THEN VERIFY THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE TRUSTEES HAVE GIVEN THEIR APPROVAL FOR THE FORM 990, THE RETURN IS THEN GIVEN TO THE TREASURER TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE RETURN HAS BEEN SIGNED BY THE TREASURER AND RETURNED TO THE ACCOUNTANT'S OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE GOVERNMENT ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0132910422
ReturnHeader/Filer/Name/BusinessNameLine10RYE CITY SCHOOL EMPLOYEES WELFARE FUND
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0LYNN FERGUSON-MASTALLI
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02014-02-08
ReturnHeader/PreparerFirm/EIN0141567370
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012549
ReturnHeader/Preparer/Name0MARK M LEVY CPA
ReturnHeader/Preparer/Phone08454571100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T14:24:12-06:00

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
$239,196
Liabilities
$175,752
Net assets
$63,444
Revenue
$579,888
Expenses
$680,838
Net income
-$100,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.18$1.82$8.39$8.38$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$8.08$7.42$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.46$1.18$7.60$8.25$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.37$1.83$6.78$8.02$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.33$3.07$6.78$6.76$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.40$3.04$6.77$7.22$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.35$3.50$6.57$6.88$0.31
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.16$1.74$2.42$6.27$5.99$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.06$2.14$6.07$5.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.22$1.35$1.87$6.08$5.65$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.60$1.44$6.16$5.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.66$1.15$6.73$6.21$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.76$0.63$5.80$6.81$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.36$1.65$6.30
2011Summary only. Only limited summary data is available for this year.$3.12$2.07$1.06$6.10$6.85$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.87$1.82$6.83