Civic Intelligence

Rondout Valley Employees Benefit Trust

990 • Fiscal year 2020 • EIN 14-1738596

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2021

Organization ProfileN/A

View Organization Page

PO Box 678Stone Ridge, NY 12484

(845) 687-2400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$950,632

Flat from 2020

Net Assets

Flat

$947,534

Flat from 2020

Liabilities

Flat

$3,098

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Flat

$659,609

Flat from 2020

Expenses

Flat

$457,458

Flat from 2020

Net Income

Flat

$202,151

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $521,339Liabilities 2012: $9,375Net Assets 2012: $511,9642012Assets 2013: $517,424Liabilities 2013: $8,013Net Assets 2013: $509,4112013Assets 2014: $543,520Liabilities 2014: $18,338Net Assets 2014: $525,1822014Assets 2015: $519,959Liabilities 2015: $27,398Net Assets 2015: $492,5612015Assets 2016: $422,278Liabilities 2016: $24,291Net Assets 2016: $397,9872016Assets 2017: $353,519Liabilities 2017: $14,146Net Assets 2017: $339,3732017Assets 2018: $476,084Liabilities 2018: $211Net Assets 2018: $475,8732018Assets 2019: $752,964Liabilities 2019: $7,581Net Assets 2019: $745,3832019Assets 2020: $950,632Liabilities 2020: $3,098Net Assets 2020: $947,5342020Assets 2020: $950,632Liabilities 2020: $3,098Net Assets 2020: $947,5342020Assets 2021: $1,114,222Liabilities 2021: $3,098Net Assets 2021: $1,111,1242021Assets 2022: $1,317,452Liabilities 2022: $3,098Net Assets 2022: $1,314,3542022Assets 2023: $1,435,853Liabilities 2023: $3,099Net Assets 2023: $1,432,7542023Assets 2025: $1,705,164Liabilities 2025: $0Net Assets 2025: $1,705,1642025

Highlighted filing

2020

Assets$950,632
Liabilities$3,098
Net Assets$947,534
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $513,4692012Expenses 2013: $531,0162013Revenue 2014: $503,762Expenses 2014: $487,991Net Income 2014: $15,7712014Revenue 2015: $495,153Expenses 2015: $527,774Net Income 2015: -$32,6212015Revenue 2016: $500,286Expenses 2016: $594,860Net Income 2016: -$94,5742016Revenue 2017: $517,170Expenses 2017: $576,732Net Income 2017: -$59,5622017Revenue 2018: $657,845Expenses 2018: $403,846Net Income 2018: $253,9992018Revenue 2019: $671,362Expenses 2019: $402,703Net Income 2019: $268,6592019Revenue 2020: $659,609Expenses 2020: $457,458Net Income 2020: $202,1512020Revenue 2020: $659,609Expenses 2020: $457,458Net Income 2020: $202,1512020Revenue 2021: $571,596Expenses 2021: $408,006Net Income 2021: $163,5902021Revenue 2022: $578,843Expenses 2022: $375,915Net Income 2022: $202,9282022Revenue 2023: $601,151Expenses 2023: $482,751Net Income 2023: $118,4002023Revenue 2025: $600,958Expenses 2025: $477,517Net Income 2025: $123,4412025

Highlighted filing

2020

Revenue$659,609
Expenses$457,458
Net Income$202,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$659,609
Mission and Program Overview

Mission

The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,426$914,756▲ $197,330
Savings and Temporary Cash Investments$32,236$32,246▲ $10
Land, Buildings, and Equipment, Net$3,302$3,630▲ $328
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$752,964$950,632▲ $197,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,581$3,098▼ $4,483
Total Liabilities$7,581$3,098▼ $4,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,383$947,534▲ $202,151
Total Net Assets Fund Balance$745,383$947,534▲ $202,151
Total Liabilities and Net Assets / Fund Balance$752,964$950,632▲ $197,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,630$2,435$6,065
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Robert McDonoughChairperson
Christine WynkoopTrustee
Dorothy MayoneTrustee
Kim Tokle-WarnerTrustee
Richard GohlTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,889
Investment Income
$4,720
Other Revenue
$0
Change in Net Assets
$202,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,872
Other Expenses$44,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$412,872--$412,872
Occupancy-$12,300-$12,300
Office Expenses-$6,602-$6,602
Fees for Services Accounting-$3,125-$3,125
Fees for Services Legal-$1,903-$1,903
Depreciation Depletion-$876-$876
Other Expenses-$280-$280
Total Functional Expenses$412,872$44,586$0$457,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was reviewed by the board along with the financial statements and were approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rondout Valley Employees Benefit Trust
EIN
14-1738596
Phone
8456872400
Address
PO Box 678, Stone Ridge, NY 12484

Signing Officer

Name
Robert McDonough
Title
President
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Raw XML Appendix322 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03098
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Craig
IRS990/BooksInCareOfDetail/PhoneNum08456872400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 678
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stone Ridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0717426
IRS990/CashNonInterestBearingGrp/EOYAmt0914756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04720
IRS990/CYOtherExpensesAmt044586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0654889
IRS990/CYRevenuesLessExpensesAmt0202151
IRS990/CYSalariesCompEmpBnftPaidAmt0412872
IRS990/CYTotalExpensesAmt0457458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0876
IRS990/DepreciationDepletionGrp/TotalAmt0876
IRS990/Desc0Provide Benefits to union members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0405579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01903
IRS990/FeesForServicesLegalGrp/TotalAmt01903
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Gohl
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Mayone
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Tokle-Warner
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Wynkoop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03630
IRS990/LandBldgEquipCostOrOtherBssAmt06065
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0745383
IRS990/NetAssetsOrFundBalancesEOYAmt0947534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0947534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012300
IRS990/OccupancyGrp/TotalAmt012300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06602
IRS990/OfficeExpensesGrp/TotalAmt06602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412872
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/TotalAmt019500
IRS990/OtherExpensesGrp/TotalAmt1280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employee contribution
IRS990/ProgramServiceRevenueGrp/Desc1Employer contribution
IRS990/ProgramServiceRevenueGrp/Desc2Refund - Covid 19
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032785
IRS990/PYProgramServiceRevenueAmt0669203
IRS990/PYRevenuesLessExpensesAmt0268659
IRS990/PYSalariesCompEmpBnftPaidAmt0369918
IRS990/PYTotalExpensesAmt0402703
IRS990/PYTotalRevenueAmt0671362
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647596
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by the board along with the financial statements and were approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752964
IRS990/TotalAssetsEOYAmt0950632
IRS990/TotalAssetsGrp/BOYAmt0752964
IRS990/TotalAssetsGrp/EOYAmt0950632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07581
IRS990/TotalLiabilitiesEOYAmt03098
IRS990/TotalLiabilitiesGrp/BOYAmt07581
IRS990/TotalLiabilitiesGrp/EOYAmt03098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947534
IRS990/TotalProgramServiceExpensesAmt0405579
IRS990/TotalProgramServiceRevenueAmt0654889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950632
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 678
IRS990/USAddress/CityNm0Stone Ridge
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012484
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert McDonough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rondout Valley Employees Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0ROND
ReturnHeader/Filer/EIN0141738596
ReturnHeader/Filer/PhoneNum08456872400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 678
ReturnHeader/Filer/USAddress/CityNm0Stone Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141726571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel D Gagnon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453313600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Rask
ReturnHeader/ReturnTs02021-01-12T09:07:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,632
Liabilities
$3,098
Net assets
$947,534
Revenue
$659,609
Expenses
$457,458
Net income
$202,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.60$0.48$0.12
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.43$0.60$0.48$0.12
2022Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$0.58$0.38$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.66$0.46$0.20
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.66$0.46$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$0.67$0.40$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.66$0.40$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.52$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.50$0.59$0.09
2015Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.50$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.51