Somers Faculty Association Trust Fund

990 • Fiscal year 2013 • EIN 13-2974866

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 14, 2013

Organization Profile N/A

PO Box 5187Albany, NY 06492-6717

Siviq Scores

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

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 75% of similar nonprofits.

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

-1.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets84th percentile

Assets

$327,421

Up $34,271 (+12%) from 2012

Net Assets

$274,006

Up $41,710 (+18%) from 2012

Liabilities

Down

$53,415

Down $7,439 (-12%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin68th percentile

Revenue

Down

$374,826

Down $6,189 (-1.6%) from 2012

Expenses

Down

$335,725

Down $40,859 (-11%) from 2012

Net Income

$39,101

Up $34,670 (+782%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$327,421

Liabilities$53,415

Net Assets$274,006

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$374,826

Expenses$335,725

Net Income$39,101

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 14, 2013
Return Version: 2012v2.1
Gross Receipts: $374,826

Mission and Program Overview

Mission

To provide dental, vision, and flex medical coverage for plan enrollees and their immediate family where applicable.

Major Activities

Activity 2: Group life and accidental death & dismemberment insurance for 281 enrollees.
Activity 3: Vision care benefitrs for 282 enrolled members

Filing and Contact Details

Filer

EIN: 13-2974866

Raw XML Appendix323 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/GeneralExplanation/Explanation	1	VOLUNTEERS ASSIST THE TRUSTEES IN DISSEMINATING INFORMATION ON PLAN BENEFITS, APPEALS AND PROCEEDURES TO THOSE WHO ARE NOT ABLE TO ATTEND BOARD MEETING. IN SOME CASES, THE VOLUNTEERS WILL CHAIR CERTAIN COMMITTEES AS FURTHER ASSISTANCE TO THE PLAN AND TRUSTEES.
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ReturnHeader/Preparer/Name	0	RICHARD T HUNT EA
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ReturnHeader/TaxPeriodEndDate	0	2013-06-30
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ReturnHeader/Timestamp	0	2013-10-10T10:48:30-05:00

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: $327,421
Liabilities: $53,415
Net assets: $274,006
Revenue: $374,826
Expenses: $335,725
Net income: $39,101

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.59	$0.70	$1.89	$4.82	$4.78	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$3.01	$1.16	$1.85	$5.08	$5.77	$0.69
2023Detailed filing. Detailed filing data is available for this year.	$3.71	$1.18	$2.54	$4.70	$6.03	$1.33
2022Detailed filing. Detailed filing data is available for this year.	$4.88	$1.01	$3.87	$4.52	$5.15	$0.63
2021Detailed filing. Detailed filing data is available for this year.	$5.39	$0.89	$4.50	$4.56	$4.80	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$5.47	$0.72	$4.75	$4.52	$4.30	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$5.26	$0.72	$4.53	$4.40	$4.09	$0.32
2018Detailed filing. Detailed filing data is available for this year.	$5.25	$1.03	$4.22	$4.27	$3.57	$0.70
2017Detailed filing. Detailed filing data is available for this year.	$4.80	$1.29	$3.51	$4.20	$4.05	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$4.76	$1.40	$3.36	$3.34	$3.46	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$5.06	$1.58	$3.48	$3.87	$3.68	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$3.91	$0.61	$3.29	$3.83	$3.28	$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.27	$0.53	$2.74	$3.75	$3.36	$0.39
2012Summary only. Only limited summary data is available for this year.	$2.93	$0.61	$2.32	$3.81	$3.77	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.85	$0.58	$2.27		$4.00