Civic Intelligence

Wappingers Central School District - Office Personnel Unit Welfare Fund

EIN 16-1524882 • 501(c)9 • Hopewell Junction, NY

Profile

To provide benefits for elegible members which shall provide for the good health and welfare of the memebers

c/o NORA MARVULLO 238 LIME KILN RDHopewell Junction, NY 12533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-100%

Faster revenue growth than 11% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,315 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,315 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $137,500 (-100%) from 2014

Expenses

Down

$5,315

Down $164,745 (-97%) from 2014

Net Income

Up

-$5,315

Up $27,245 (+84%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $71,004Net Assets 2010: $71,0042010Assets 2011: $63,568Liabilities 2011: $1,950Net Assets 2011: $61,6182011Assets 2012: $66,487Liabilities 2012: $1,950Net Assets 2012: $64,5372012Assets 2013: $40,235Liabilities 2013: $2,360Net Assets 2013: $37,8752013Assets 2014: $5,315Net Assets 2014: $5,3152014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $134,385Expenses 2010: $125,363Net Income 2010: $9,0222010Revenue 2011: $134,979Expenses 2011: $144,365Net Income 2011: -$9,3862011Revenue 2012: $140,353Expenses 2012: $137,548Net Income 2012: $2,8052012Revenue 2013: $135,200Expenses 2013: $161,862Net Income 2013: -$26,6622013Revenue 2014: $137,500Expenses 2014: $170,060Net Income 2014: -$32,5602014Revenue 2015: $0Expenses 2015: $5,315Net Income 2015: -$5,3152015

Highlighted filing

2015

Revenue$0
Expenses$5,315
Net Income-$5,315
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$5,315
Net income
-$5,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.38$1.70$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.35$1.62$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.40$1.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.35$1.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.34$1.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To provide benefits for elegible members which shall provide for the good health and welfare of the memebers

Program Services

DescriptionGrantsExpenses
PROVIDED ELIGIBLE MEMBERS WITH BENEFITS THAT PROMOTED GOOD HEALTH AND WELFARE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CRUZPresident-$0--
NORA MARVULLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wappingers Central School District -
EIN
16-1524882
Phone
8454637322
Address
c/o NORA MARVULLO 238 LIME KILN RD, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Nora Marvullo
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Penny B Lowe CPA Pc
Address
3 Nancy Court Suite 5, Wappingers Falls, NY 12590
Preparer
Penny B Ormiston
Phone
8452268112
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $48”

Changes to Organizing or Governing Documents

“Please see attached agreement and approval memo.”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03577
IRS990EZ/BooksInCareOfDetail/PersonNm0NORA MARVULLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08454637322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 LIME KILN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01690
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA MARVULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFITS FOR ELEGIBLE MEMBERS WHICH SHALL PROVIDE FOR THE GOOD HEALTH AND WELFARE OF THE MEMEBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ELIGIBLE MEMBERS WITH BENEFITS THAT PROMOTED GOOD HEALTH AND WELFARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05315
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03577
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0167 MEYERS CORNERS ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012590
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE ATTACHED AGREEMENT AND APPROVAL MEMO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA MARVULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPPINGERS CENTRAL SCHOOL DISTRICT -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICE PERSONNEL UNIT WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0WAPP
ReturnHeader/Filer/EIN0161524882
ReturnHeader/Filer/PhoneNum08454637322
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o NORA MARVULLO 238 LIME KILN RD
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNY B LOWE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Nancy Court Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452268112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny B Ormiston
ReturnHeader/ReturnTs02015-08-14T07:03:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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