Civic Intelligence

Hyde Park Central School District United Employees Assoc Benefit Tr

990 • Fiscal year 2022 • EIN 14-6168657

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

Organization ProfileN/A
PO Box 737Hyde Park, NY 12538

(845) 705-0282

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

2.1%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

10%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$487,661

Up $10,162 (+2.1%) from 2021

Net Assets

Up

$470,929

Up $24,163 (+5.4%) from 2021

Liabilities

Down

$16,732

Down $14,001 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$263,554

Up $24,087 (+10%) from 2021

Expenses

Down

$239,391

Down $2,444 (-1.0%) from 2021

Net Income

Up

$24,163

Up $26,531 (+1120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$487,661
Liabilities$16,732
Net Assets$470,929
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$263,554
Expenses$239,391
Net Income$24,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$263,554
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$290,283$290,541▲ $258
Accounts Receivable$92,438$100,300▲ $7,862
Cash and Non-Interest-Bearing Accounts$94,778$96,820▲ $2,042
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$477,499$487,661▲ $10,162
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,733$16,732▼ $14,001
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$30,733$16,732▼ $14,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,766$470,929▲ $24,163
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$446,766$470,929▲ $24,163
Total Liabilities and Net Assets / Fund Balance$477,499$487,661▲ $10,162
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christine EckerChairperson
Gillian RushSecretary
Kim DropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,297
Investment Income
$257
Other Revenue
$0
Change in Net Assets
$24,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,937
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$221,454--$221,454
Fees for Services Accounting-$4,425-$4,425
Insurance-$600-$600
Office Expenses-$464-$464
Fees for Services Legal-$305-$305
Other Expenses$11,933$210-$210
Total Functional Expenses$233,387$6,004$0$239,391
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-TE 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
% CHRISTINE ECKER
Phone
8457050282
Address
PO Box 737, Hyde Park, NY 12538

Signing Officer

Name
Christine Ecker
Title
Chairperson
Phone
8457050282
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ecker
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 2018.”

Raw XML Appendix366 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/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Drop
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290541
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 2018.
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-TE 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/TotalAssetsBOYAmt0477499
IRS990/TotalAssetsEOYAmt0487661
IRS990/TotalAssetsGrp/BOYAmt0477499
IRS990/TotalAssetsGrp/EOYAmt0487661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030733
IRS990/TotalLiabilitiesEOYAmt016732
IRS990/TotalLiabilitiesGrp/BOYAmt030733
IRS990/TotalLiabilitiesGrp/EOYAmt016732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233387
IRS990/TotalProgramServiceRevenueAmt0263297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263554
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 737
IRS990/USAddress/CityNm0Hyde Park
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012538
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Ecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum08457050282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hyde Park Central School District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0United Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0146168657
ReturnHeader/Filer/InCareOfNm0% CHRISTINE ECKER
ReturnHeader/Filer/PhoneNum08457050282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 737
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
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/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Azian A Kearney
ReturnHeader/ReturnTs02022-12-21T12:53:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ecker
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,661
Liabilities
$16,732
Net assets
$470,929
Revenue
$263,554
Expenses
$239,391
Net income
$24,163
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