Civic Intelligence

Ridge St-Blindbrook Federation of Teachers Welfare Fund

990 • Fiscal year 2018 • EIN 13-2987527

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

Organization ProfileN/A
840 King StreetRyebrook, NY 10573

(914) 937-3600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.19x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-19%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$1,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-20%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-5.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$270,799

Down $68,913 (-20%) from 2017

Net Assets

Down

$218,189

Down $62,728 (-22%) from 2017

Liabilities

Down

$52,610

Down $6,185 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$327,429

Down $18,484 (-5.3%) from 2017

Expenses

Down

$390,157

Down $12,804 (-3.2%) from 2017

Net Income

Down

-$62,728

Down $5,680 (-10.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $421,010Liabilities 2011: $34,630Net Assets 2011: $386,3802011Assets 2012: $441,602Liabilities 2012: $35,042Net Assets 2012: $406,5602012Assets 2013: $469,037Liabilities 2013: $42,837Net Assets 2013: $426,2002013Assets 2014: $471,468Liabilities 2014: $40,233Net Assets 2014: $431,2352014Assets 2015: $456,354Liabilities 2015: $54,866Net Assets 2015: $401,4882015Assets 2016: $417,544Liabilities 2016: $32,543Net Assets 2016: $385,0012016Assets 2017: $339,712Liabilities 2017: $58,795Net Assets 2017: $280,9172017Assets 2018: $270,799Liabilities 2018: $52,610Net Assets 2018: $218,1892018Assets 2019: $287,095Liabilities 2019: $77,715Net Assets 2019: $209,3802019Assets 2020: $351,425Liabilities 2020: $71,278Net Assets 2020: $280,1472020Assets 2021: $387,223Liabilities 2021: $88,985Net Assets 2021: $298,2382021Assets 2022: $442,956Liabilities 2022: $25,356Net Assets 2022: $417,6002022Assets 2023: $451,755Liabilities 2023: $82,222Net Assets 2023: $369,5332023Assets 2024: $304,592Liabilities 2024: $116,562Net Assets 2024: $188,0302024

Highlighted filing

2018

Assets$270,799
Liabilities$52,610
Net Assets$218,189
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $294,9212011Expenses 2012: $300,6552012Revenue 2013: $324,196Expenses 2013: $304,556Net Income 2013: $19,6402013Revenue 2014: $342,238Expenses 2014: $337,203Net Income 2014: $5,0352014Revenue 2015: $348,595Expenses 2015: $378,342Net Income 2015: -$29,7472015Revenue 2016: $345,914Expenses 2016: $362,401Net Income 2016: -$16,4872016Revenue 2017: $345,913Expenses 2017: $402,961Net Income 2017: -$57,0482017Revenue 2018: $327,429Expenses 2018: $390,157Net Income 2018: -$62,7282018Revenue 2019: $355,388Expenses 2019: $364,197Net Income 2019: -$8,8092019Revenue 2020: $369,954Expenses 2020: $310,357Net Income 2020: $59,5972020Revenue 2021: $375,880Expenses 2021: $357,789Net Income 2021: $18,0912021Revenue 2022: $423,422Expenses 2022: $304,060Net Income 2022: $119,3622022Revenue 2023: $420,700Expenses 2023: $434,504Net Income 2023: -$13,8042023Revenue 2024: $311,350Expenses 2024: $441,503Net Income 2024: -$130,1532024

Highlighted filing

2018

Revenue$327,429
Expenses$390,157
Net Income-$62,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$327,429
Mission and Program Overview

Mission

To provide welfare benefits for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,667$239,420▼ $20,247
Cash and Non-Interest-Bearing Accounts$78,995$30,329▼ $48,666
Prepaid Expenses and Deferred Charges$1,050$1,050→ $0
Total Assets$339,712$270,799▼ $68,913
Liabilities
Other Liabilities$57,890$50,804▼ $7,086
Accounts Payable and Accrued Expenses$905$1,806▲ $901
Total Liabilities$58,795$52,610▼ $6,185
Net Assets / Fund Balance
Unrestricted Net Assets$280,917$218,189▼ $62,728
Total Net Assets Fund Balance$280,917$218,189▼ $62,728
Total Liabilities and Net Assets / Fund Balance$339,712$270,799▼ $68,913
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don WhitmanChairPT$1,000$1,000
Cher TreacyTrusteePT$250$250
Christine Blyler-sabatellaTrusteePT$250$250
Martha RosenTrusteePT$250$250
Nicholas BianculliFederation PresidentPT$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,584
Investment Income
$845
Other Revenue
$0
Change in Net Assets
$-62,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,429
Total Revenue per Form 990
$327,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,703
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---$365,454
Fees for Services Accounting---$4,713
Fees for Services Legal---$3,750
Other Expenses---$2,000
Total Functional Expenses$0$0$0$390,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,157
Total Expenses per Audited Statements$390,157
Total Expenses per Form 990$390,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$50,804
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has participants and a board of trustees”

Form 990, Part VI, Section A, Line 7A

“The board of trustees is elected to govern the organization and the organization has two managers.”

Form 990, Part VI, Section A, Line 8B

“All meetings held are documented with minutes.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the return and compares it with the information they provided before filing. An authorized officer also signs and remits form 8879-eo before tax return is electronically filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Blind Brook-rye Federation of
EIN
13-2987527
Phone
9149373600
Address
840 KING STREET, RYEBROOK, NY 10573

Signing Officer

Name
Donald Whitman
Title
Chair
Phone
9149373600
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Whitman
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455673600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, subtopic 10 prescribes a comprehensive model for how a plan should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the plan has taken or expects to take on a tax return. The plan adopted fasb asc topic 740, subtopic 10 and recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured base on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There was no impact to the plan's financial statements as a result of fasb asc topic 740, subtopic 10.”

Raw XML Appendix320 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A PLAN SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE PLAN HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE PLAN ADOPTED FASB ASC TOPIC 740, SUBTOPIC 10 AND RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASE ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT TO THE PLAN'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC TOPIC 740, SUBTOPIC 10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PARTICIPANTS AND A BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS ELECTED TO GOVERN THE ORGANIZATION AND THE ORGANIZATION HAS TWO MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS HELD ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE RETURN AND COMPARES IT WITH THE INFORMATION THEY PROVIDED BEFORE FILING. AN AUTHORIZED OFFICER ALSO SIGNS AND REMITS FORM 8879-EO BEFORE TAX RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390157
IRS990/TotalProgramServiceRevenueAmt0326584
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt0845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218189
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RYEBROOK
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IRS990/USAddress/ZIPCd010573
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLIND BROOK-RYE FEDERATION OF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.107.222
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BADGLEY
ReturnHeader/ReturnTs02019-07-08T08:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,799
Liabilities
$52,610
Net assets
$218,189
Revenue
$327,429
Expenses
$390,157
Net income
-$62,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.17$1.88$3.11$4.42$1.30
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.82$3.70$4.21$4.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.25$4.18$4.23$3.04$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.89$2.98$3.76$3.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.71$2.80$3.70$3.10$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.78$2.09$3.55$3.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.53$2.18$3.27$3.90$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.59$2.81$3.46$4.03$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.33$3.85$3.46$3.62$0.16
2015Summary only. Only limited summary data is available for this year.$4.56$0.55$4.01$3.49$3.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.40$4.31$3.42$3.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.43$4.26$3.24$3.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.35$4.07$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.35$3.86$2.95