Civic Intelligence

Hyde Park Central School District United Employees Assoc Benefit Tr

990 • Fiscal year 2021 • EIN 14-6168657

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

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

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

-1.0%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

1.4%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-6.4%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$477,499

Up $6,374 (+1.4%) from 2020

Net Assets

Down

$446,766

Down $2,368 (-0.5%) from 2020

Liabilities

Up

$30,733

Up $8,742 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$239,467

Down $16,428 (-6.4%) from 2020

Expenses

Up

$241,835

Up $28,873 (+14%) from 2020

Net Income

Down

-$2,368

Down $45,301 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$477,499
Liabilities$30,733
Net Assets$446,766
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$239,467
Expenses$241,835
Net Income-$2,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.1
Gross Receipts
$239,467
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$288,692$290,283▲ $1,591
Cash and Non-Interest-Bearing Accounts$78,095$94,778▲ $16,683
Accounts Receivable$104,338$92,438▼ $11,900
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$471,125$477,499▲ $6,374
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,991$30,733▲ $8,742
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$21,991$30,733▲ $8,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,134$446,766▼ $2,368
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$449,134$446,766▼ $2,368
Total Liabilities and Net Assets / Fund Balance$471,125$477,499▲ $6,374
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gretchen BurnettChairperson
Christine EckerTrustee
Janet DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,875
Investment Income
$1,592
Other Revenue
$0
Change in Net Assets
$-2,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,123
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$224,712--$224,712
Fees for Services Accounting-$4,250-$4,250
Insurance-$750-$750
Other Expenses$11,853$270-$270
Total Functional Expenses$236,565$5,270$0$241,835
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 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
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
Gretchen Burnett
Title
Chairperson
Phone
2032697741
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Burnett
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Azian A Kearney
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 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 2017.”

Raw XML Appendix361 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
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Gretchen Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Ecker
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0239467
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
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IRS990/RevenueAmt0237875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290283
IRS990/ScheduleBRequiredInd0false
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 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 2017.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471125
IRS990/TotalAssetsEOYAmt0477499
IRS990/TotalAssetsGrp/BOYAmt0471125
IRS990/TotalAssetsGrp/EOYAmt0477499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021991
IRS990/TotalLiabilitiesEOYAmt030733
IRS990/TotalLiabilitiesGrp/BOYAmt021991
IRS990/TotalLiabilitiesGrp/EOYAmt030733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236565
IRS990/TotalProgramServiceRevenueAmt0237875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239467
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 Fox Run Rd
IRS990/USAddress/CityNm0Salt Point
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012578
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Burnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02032697741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nanavaty Davenport Studley White
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/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Azian A Kearney
ReturnHeader/ReturnTs02022-04-06T11:02:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gretchen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burnett
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,499
Liabilities
$30,733
Net assets
$446,766
Revenue
$239,467
Expenses
$241,835
Net income
-$2,368
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