Civic Intelligence

Hyde Park Central School District United Employees Assoc Benefit Tr

990 • Fiscal year 2019 • EIN 14-6168657

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
PO Box 5817Wallingford, CT 06492-6717

(203) 269-7741

Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.11x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

4.8%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$433,289

Up $18,544 (+4.5%) from 2018

Net Assets

Up

$406,201

Up $59,197 (+17%) from 2018

Liabilities

Down

$27,088

Down $40,653 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$247,899

Up $11,367 (+4.8%) from 2018

Expenses

Down

$188,702

Down $6,039 (-3.1%) from 2018

Net Income

Up

$59,197

Up $17,406 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $213,108Liabilities 2011: $20,264Net Assets 2011: $192,8442011Assets 2012: $237,173Liabilities 2012: $29,782Net Assets 2012: $207,3912012Assets 2013: $262,671Liabilities 2013: $18,916Net Assets 2013: $243,7552013Assets 2014: $280,400Liabilities 2014: $18,446Net Assets 2014: $261,9542014Assets 2015: $297,716Liabilities 2015: $54,705Net Assets 2015: $243,0112015Assets 2016: $311,016Liabilities 2016: $55,320Net Assets 2016: $255,6962016Assets 2017: $364,584Liabilities 2017: $59,371Net Assets 2017: $305,2132017Assets 2018: $414,745Liabilities 2018: $67,741Net Assets 2018: $347,0042018Assets 2019: $433,289Liabilities 2019: $27,088Net Assets 2019: $406,2012019Assets 2020: $471,125Liabilities 2020: $21,991Net Assets 2020: $449,1342020Assets 2021: $477,499Liabilities 2021: $30,733Net Assets 2021: $446,7662021Assets 2022: $487,661Liabilities 2022: $16,732Net Assets 2022: $470,9292022Assets 2023: $525,573Liabilities 2023: $0Net Assets 2023: $525,5732023Assets 2024: $586,706Liabilities 2024: $0Net Assets 2024: $586,7062024Assets 2025: $704,613Liabilities 2025: $0Net Assets 2025: $704,6132025

Highlighted filing

2019

Assets$433,289
Liabilities$27,088
Net Assets$406,201
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $151,7012011Expenses 2012: $152,9482012Expenses 2013: $120,0632013Revenue 2014: $165,674Expenses 2014: $147,475Net Income 2014: $18,1992014Revenue 2015: $166,165Expenses 2015: $184,969Net Income 2015: -$18,8042015Revenue 2016: $194,794Expenses 2016: $182,031Net Income 2016: $12,7632016Revenue 2017: $221,442Expenses 2017: $171,932Net Income 2017: $49,5102017Revenue 2018: $236,532Expenses 2018: $194,741Net Income 2018: $41,7912018Revenue 2019: $247,899Expenses 2019: $188,702Net Income 2019: $59,1972019Revenue 2020: $255,895Expenses 2020: $212,962Net Income 2020: $42,9332020Revenue 2021: $239,467Expenses 2021: $241,835Net Income 2021: -$2,3682021Revenue 2022: $263,554Expenses 2022: $239,391Net Income 2022: $24,1632022Revenue 2023: $287,819Expenses 2023: $233,175Net Income 2023: $54,6442023Revenue 2024: $302,874Expenses 2024: $241,741Net Income 2024: $61,1332024Revenue 2025: $266,665Expenses 2025: $148,758Net Income 2025: $117,9072025

Highlighted filing

2019

Revenue$247,899
Expenses$188,702
Net Income$59,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$247,899
Mission and Program Overview

Mission

To provide dental, flexible medical, and vision benefits to all members and their immediate family where applicable.

To provide dental, flexible medical, and vision benefits to all members and their immediate family where applicable

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,622$283,000▲ $79,378
Cash and Non-Interest-Bearing Accounts$211,123$150,289▼ $60,834
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$414,745$433,289▲ $18,544
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,741$27,088▼ $40,653
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,741$27,088▼ $40,653
Net Assets / Fund Balance
Unrestricted Net Assets$347,004$406,201▲ $59,197
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$347,004$406,201▲ $59,197
Total Liabilities and Net Assets / Fund Balance$414,745$433,289▲ $18,544
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ann E DalyChairperson
Christine EckerTrustee
Janet DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,936
Investment Income
$4,963
Other Revenue
$0
Change in Net Assets
$59,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,295
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$171,407--$171,407
Fees for Services Accounting-$4,000-$4,000
Insurance-$935-$935
Other Expenses$12,038$165-$165
Office Expenses-$49-$49
Total Functional Expenses$183,445$5,257$0$188,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Line 3 - Management Delegated

“The payment of benefits and the books of account are maintained by Zenith American Solutions. Management of the Fund or Plan activities is controlled by the Trustees with assistance from the Plan Administrators (aka ZAS).”

Form 990, Part VI, Line 7A - Election of Members and Their Rights

“Trustees to the Trust are elected by the general membership of the Union at their annual meeting.”

Form 990, Part VI, Line 11B - Organization'S Process to Review Form 990

“Upon completion of the federal tax return, form 990, a copy of such is forwarded to both the plan chairperson and the plan administrators prior to filing. In the event changes are required the accounting office is notified and the obligatory adjustments are made. In the event there are no changes to be made, then the plan chairperson signs form 8879-EO and returns it to the accountants, constituting their approval of content and electronic filing with the IRS.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“There are a variety of methods of making governing documents available to those who inquire. The individual can request copies to be forwarded to them over the internet, faxed, or they can come in to the administrators facilities and review the documents there. Telephone is another method used along with photocopies of the requested documents, which can be made and mailed accordingly. In all cases, however, no information is given out that will jeopardize one's confidentiality or go askew of the HIPPA laws.”

Filing and Contact Details

Filer

Filer Name
Hyde Park Central School District
EIN
14-6168657
In Care Of
% ZENITH AMERICAN SOLUTIONS
Phone
2032697741
Address
PO Box 5817, Wallingford, CT 06492-6717

Signing Officer

Name
Ann E Daly
Title
Chairperson
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Daly
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Nanavaty Nanavaty & Davenport LLP
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Glenn J Nanavaty
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Part X, Fin 48 Footnote

“The Association recognizes the benefits of income tax positions only if those positions are more likely than not of being of sustained. The Association is subject to routine audits by the Internal Revenue Service. There are currently no audits for any tax periods in progress and the Association believes that it is no longer subject to audits for years prior to 2015.”

Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann E Daly
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Ecker
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Duffy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0247899
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
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IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS - MEMBERS
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283000
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association recognizes the benefits of income tax positions only if those positions are more likely than not of being of sustained. The Association is subject to routine audits by the Internal Revenue Service. There are currently no audits for any tax periods in progress and the Association believes that it is no longer subject to audits for years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, FIN 48 FOOTNOTE
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The payment of benefits and the books of account are maintained by Zenith American Solutions. Management of the Fund or Plan activities is controlled by the Trustees with assistance from the Plan Administrators (aka ZAS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees to the Trust are elected by the general membership of the Union at their annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion of the federal tax return, form 990, a copy of such is forwarded to both the plan chairperson and the plan administrators prior to filing. In the event changes are required the accounting office is notified and the obligatory adjustments are made. In the event there are no changes to be made, then the plan chairperson signs form 8879-EO and returns it to the accountants, constituting their approval of content and electronic filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are a variety of methods of making governing documents available to those who inquire. The individual can request copies to be forwarded to them over the internet, faxed, or they can come in to the administrators facilities and review the documents there. Telephone is another method used along with photocopies of the requested documents, which can be made and mailed accordingly. In all cases, however, no information is given out that will jeopardize one's confidentiality or go askew of the HIPPA laws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 - Management Delegated
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A - Election of Members and Their Rights
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B - Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067741
IRS990/TotalLiabilitiesEOYAmt027088
IRS990/TotalLiabilitiesGrp/BOYAmt067741
IRS990/TotalLiabilitiesGrp/EOYAmt027088
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406201
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IRS990/TotalProgramServiceRevenueAmt0242936
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247899
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433289
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/AddressLine1Txt027 Hudson Drive
IRS990/USAddress/CityNm0Hyde Park
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012538
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN E DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hyde Park Central School District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0United Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0146168657
ReturnHeader/Filer/InCareOfNm0% ZENITH AMERICAN SOLUTIONS
ReturnHeader/Filer/PhoneNum02032697741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5817
ReturnHeader/Filer/USAddress/CityNm0Wallingford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064926717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB867356E1711A2F3E8DAB2868806AAD88EAA01C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB867356E1711A2F3E8DAB2868806AAD88EAA01C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006596220200415000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.150.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nanavaty Nanavaty & Davenport LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 South Main St Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006470
ReturnHeader/PreparerPersonGrp/PhoneNum02034268500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn J Nanavaty
ReturnHeader/ReturnTs02020-02-10T12:21:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,289
Liabilities
$27,088
Net assets
$406,201
Revenue
$247,899
Expenses
$188,702
Net income
$59,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$2.67$1.49$1.18
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.03$2.42$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.88$2.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.17$4.71$2.64$2.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.31$4.47$2.39$2.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.22$4.49$2.56$2.13$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.27$4.06$2.48$1.89$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.68$3.47$2.37$1.95$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.59$3.05$2.21$1.72$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.55$2.56$1.95$1.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.55$2.43$1.66$1.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.62$1.66$1.47$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.19$2.44$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.30$2.07$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.93$1.52