Civic Intelligence

Red Hook Faculty Assn Welfare Trust

990 • Fiscal year 2012 • EIN 14-1711741

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

C/O Kim Goldhirsch 82 Manor Road12571
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$579,275

Up $36,024 (+6.6%) from 2011

Net Assets

Up

$579,275

Up $36,024 (+6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,446

Up $35,803 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $543,251Liabilities 2011: $0Net Assets 2011: $543,2512011Assets 2012: $579,275Liabilities 2012: $0Net Assets 2012: $579,2752012Assets 2013: $656,629Liabilities 2013: $0Net Assets 2013: $656,6292013Assets 2014: $733,170Liabilities 2014: $0Net Assets 2014: $733,1702014Assets 2015: $771,362Liabilities 2015: $0Net Assets 2015: $771,3622015Assets 2016: $849,443Liabilities 2016: $0Net Assets 2016: $849,4432016Assets 2017: $884,284Liabilities 2017: $0Net Assets 2017: $884,2842017Assets 2018: $922,755Liabilities 2018: $0Net Assets 2018: $922,7552018Assets 2019: $966,578Liabilities 2019: $0Net Assets 2019: $966,5782019Assets 2020: $1,052,566Liabilities 2020: $0Net Assets 2020: $1,052,5662020Assets 2021: $1,137,738Liabilities 2021: $0Net Assets 2021: $1,137,7382021Assets 2022: $1,142,721Liabilities 2022: $0Net Assets 2022: $1,142,7212022Assets 2023: $1,181,875Liabilities 2023: $0Net Assets 2023: $1,181,8752023Assets 2024: $1,147,625Liabilities 2024: $0Net Assets 2024: $1,147,6252024

Highlighted filing

2012

Assets$579,275
Liabilities$0
Net Assets$579,275

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $228,6432011Expenses 2012: $264,4462012Expenses 2013: $226,5542013Revenue 2014: $290,283Expenses 2014: $213,742Net Income 2014: $76,5412014Revenue 2015: $311,270Expenses 2015: $273,078Net Income 2015: $38,1922015Revenue 2016: $322,462Expenses 2016: $244,381Net Income 2016: $78,0812016Revenue 2017: $310,013Expenses 2017: $275,172Net Income 2017: $34,8412017Revenue 2018: $318,854Expenses 2018: $280,383Net Income 2018: $38,4712018Revenue 2019: $330,004Expenses 2019: $286,181Net Income 2019: $43,8232019Revenue 2020: $356,991Expenses 2020: $271,003Net Income 2020: $85,9882020Revenue 2021: $347,094Expenses 2021: $261,922Net Income 2021: $85,1722021Revenue 2022: $360,170Expenses 2022: $355,187Net Income 2022: $4,9832022Revenue 2023: $373,119Expenses 2023: $333,965Net Income 2023: $39,1542023Revenue 2024: $381,391Expenses 2024: $415,641Net Income 2024: -$34,2502024

Highlighted filing

2012

Revenue-
Expenses$264,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$300,470
Mission and Program Overview

Mission

Voluntary employee beneficiary association primarily providing for the payment of vision, dental, and legal assistance to members who are assessed fees for their membership and participation in the plan.

Filing and Contact Details

Filer

EIN
14-1711741
Raw XML Appendix252 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Voluntary Employee Beneficiary Association primarily providing for the payment of vision, dental and legal assistance to members who are assessed fees for their membership and participation in the plan.
IRS990/AddressPrincipalOfficerUS/AddressLine1082 MANOR ROAD
IRS990/AddressPrincipalOfficerUS/City0RED HOOK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012571
IRS990/BenefitsPaidToMembersCY0253526
IRS990/BenefitsPaidToMembersPriorYear0218434
IRS990/BenefitsToMembers/ProgramServices0253526
IRS990/BenefitsToMembers/Total0253526
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0466212
IRS990/CashNonInterestBearing/EOY0500642
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0480
IRS990/ConferencesMeetings/Total0480
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0298876
IRS990/ContributionsGrantsPriorYear0237148
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0REIMBURSEMENTS FOR DENTAL AND VISION CLAIMS AND BENEFITS PROVIDED UNDER LEGAL ASSISTANCE BENEFIT PLANS TO MEMBERS OF THE ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0735
IRS990/FeesForServicesAccounting/Total0735
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0AMY PERCONTI
IRS990/Form990PartVIISectionA/NamePerson1HELVIA TAUSELT
IRS990/Form990PartVIISectionA/NamePerson2MAUREEN BOYD
IRS990/Form990PartVIISectionA/NamePerson3RENE GRATZEL
IRS990/Form990PartVIISectionA/NamePerson4KIM L GOLDHIRSCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0300470
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0972
IRS990/Insurance/Total0972
IRS990/InvestmentIncomeCurrentYear01594
IRS990/InvestmentIncome/ExclusionAmount01594
IRS990/InvestmentIncomePriorYear0560
IRS990/InvestmentIncome/TotalRevenueColumn01594
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0298876
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Voluntary Employee Beneficiary
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIM GOLDHIRSCH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0543251
IRS990/NetAssetsOrFundBalancesEOY0579275
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear010209
IRS990/OtherExpensesCurrentYear010920
IRS990/OtherExpenses/Description0Administrative fee
IRS990/OtherExpenses/ProgramServices08733
IRS990/OtherExpenses/Total08733
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses036024
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0543251
IRS990/RetainedEarningsEndowmentEtc/EOY0579275
IRS990/RevenuesLessExpensesCY036024
IRS990/RevenuesLessExpensesPriorYear09065
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY077039
IRS990/SavingsAndTempCashInvestments/EOY078633
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization only has members. NYS has no filing requirement.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does not have a written conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation2policy. They follow the guidelines of the unrelated national
IRS990ScheduleO/GeneralExplanation/Explanation3welfare trust.
IRS990ScheduleO/GeneralExplanation/Explanation4A request can be made of the Board and documents will
IRS990ScheduleO/GeneralExplanation/Explanation5be sent.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1082 MANOR ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0RED HOOK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012571
IRS990/TheBooksAreInCareOf/NamePerson0KIM GOLDHIRSCH
IRS990/TheBooksAreInCareOf/TelephoneNumber08457582241
IRS990/TotalAssets/BOY0543251
IRS990/TotalAssetsBOY0543251
IRS990/TotalAssets/EOY0579275
IRS990/TotalAssetsEOY0579275
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0298876
IRS990/TotalExpensesCurrentYear0264446
IRS990/TotalExpensesPriorYear0228643
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01707
IRS990/TotalFunctionalExpenses/ProgramServices0262739
IRS990/TotalFunctionalExpenses/Total0264446
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0543251
IRS990/TotalLiabNetAssetsFundBalances/EOY0579275
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0543251
IRS990/TotalNetAssetsFundBalances/EOY0579275
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0300470
IRS990/TotalRevenue/ExclusionAmount01594
IRS990/TotalRevenuePriorYear0237708
IRS990/TotalRevenue/TotalRevenueColumn0300470
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141711741
ReturnHeader/Filer/Name/BusinessNameLine10RED HOOK FACULTY ASSOCIATION WELFARE TR
ReturnHeader/Filer/NameControl0REDH
ReturnHeader/Filer/Phone08457583917
ReturnHeader/Filer/USAddress/AddressLine10C/O KIM GOLDHIRSCH 82 MANOR ROAD
ReturnHeader/Filer/USAddress/City0RED HOOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0KIM L GOLDHIRSCH
ReturnHeader/Officer/Phone08457583917
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY M SMITH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 26
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125100026
ReturnHeader/Preparer/Name0CINDY M SMITH CPA
ReturnHeader/Preparer/Phone08455922826
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T09:51:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.38$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.32$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.23