Civic Intelligence

Hyde Park Central School District United Employees Assoc Benefit Tr

990 • Fiscal year 2024 • EIN 14-6168657

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

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

54th percentile

0.00x

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

2024 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

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

2024 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2024 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$586,706

Up $61,133 (+12%) from 2023

Net Assets

Up

$586,706

Up $61,133 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$302,874

Up $15,055 (+5.2%) from 2023

Expenses

Up

$241,741

Up $8,566 (+3.7%) from 2023

Net Income

Up

$61,133

Up $6,489 (+12%) from 2023

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

2024

Assets$586,706
Liabilities$0
Net Assets$586,706
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$302,874
Expenses$241,741
Net Income$61,133
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$302,874
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 ro all members and their immediate family where applicable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,573$586,706▲ $61,133
Total Assets$525,573$586,706▲ $61,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,573$586,706▲ $61,133
Total Net Assets Fund Balance$525,573$586,706▲ $61,133
Total Liabilities and Net Assets / Fund Balance$525,573$586,706▲ $61,133
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Christine EckerChairperson
Gillian RushSecretary
Kimberly DropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,348
Investment Income
$18,526
Other Revenue
$0
Change in Net Assets
$61,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,279
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$212,462--$212,462
Fees for Services Management$25,559--$25,559
Fees for Services Other$1,169--$1,169
Fees for Services Accounting$975--$975
Insurance$600--$600
Fees for Services Legal$455--$455
Office Expenses$383--$383
Conferences and Meetings$138--$138
Total Functional Expenses$241,741$0$0$241,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The payment of benefits has been transferred from zenith american solutions to preferred group plans inc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request. No information is given out that will jeopardize one's confidentiality or violate hippa laws.”

Filing and Contact Details

Filer

Filer Name
Hyde Park Central School District
EIN
14-6168657
Phone
8457050282
Address
PO BOX 737, HYDE PARK, NY 12538

Signing Officer

Name
Christine Ecker
Title
Chairperson
Phone
8457050282
Signed
2024-09-24
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

Preparer

Firm
Hudson Valley Tax Experts LLC
Address
4 MARSHALL RD STE 193, WAPPINGERS FALLS, NY 12590
Preparer
Renee Laferriere Ea
Phone
8456690044
Raw XML Appendix242 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/TitleTxt0CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt018526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE DENTAL, FLEXIBLE MEDICAL, AND VISION BENEFITS RO ALL MEMBERS AND THEIR IMMEDIATE FAMILY WHERE APPLICABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525573
IRS990/NetAssetsOrFundBalancesEOYAmt0586706
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE ECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONTRIBUTIONS
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IRS990/PYTotalExpensesAmt0233175
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IRS990/ReconcilationRevenueExpnssAmt061133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PAYMENT OF BENEFITS HAS BEEN TRANSFERRED FROM ZENITH AMERICAN SOLUTIONS TO PREFERRED GROUP PLANS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. NO INFORMATION IS GIVEN OUT THAT WILL JEOPARDIZE ONE'S CONFIDENTIALITY OR VIOLATE HIPPA LAWS.
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08457050282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED EMPLOYEES ASSOC BENEFIT TR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08456690044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE LAFERRIERE EA
ReturnHeader/ReturnTs02024-10-08T13:08:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,706
Liabilities
$0
Net assets
$586,706
Revenue
$302,874
Expenses
$241,741
Net income
$61,133
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