Civic Intelligence

Altmar Parish Williamstown Faculty Assoc Benefits Tr

990 • Fiscal year 2012 • EIN 16-1529265

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization Profile
PO Box 27613131
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$81,330

Up $20,073 (+33%) from 2011

Net Assets

Up

$81,330

Up $20,073 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,839

Down $15,242 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $61,257Liabilities 2011: $0Net Assets 2011: $61,2572011Assets 2012: $81,330Liabilities 2012: $0Net Assets 2012: $81,3302012Assets 2013: $71,840Liabilities 2013: $0Net Assets 2013: $71,8402013Assets 2014: $81,012Liabilities 2014: $0Net Assets 2014: $81,0122014Assets 2015: $89,277Liabilities 2015: $0Net Assets 2015: $89,2772015Assets 2016: $84,557Liabilities 2016: $0Net Assets 2016: $84,5572016Assets 2017: $80,758Liabilities 2017: $0Net Assets 2017: $80,7582017Assets 2018: $77,305Liabilities 2018: $0Net Assets 2018: $77,3052018Assets 2019: $75,998Liabilities 2019: $0Net Assets 2019: $75,9982019Assets 2020: $86,200Liabilities 2020: $0Net Assets 2020: $86,2002020Assets 2021: $94,614Liabilities 2021: $0Net Assets 2021: $94,6142021Assets 2022: $101,809Liabilities 2022: $0Net Assets 2022: $101,8092022Assets 2023: $105,769Liabilities 2023: $0Net Assets 2023: $105,7692023Assets 2024: $105,295Liabilities 2024: $0Net Assets 2024: $105,2952024Assets 2025: $103,664Liabilities 2025: $0Net Assets 2025: $103,6642025

Highlighted filing

2012

Assets$81,330
Liabilities$0
Net Assets$81,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $205,0812011Expenses 2012: $189,8392012Expenses 2013: $201,0922013Revenue 2014: $210,580Expenses 2014: $201,408Net Income 2014: $9,1722014Revenue 2015: $216,287Expenses 2015: $208,023Net Income 2015: $8,2642015Revenue 2016: $225,604Expenses 2016: $230,324Net Income 2016: -$4,7202016Revenue 2017: $228,963Expenses 2017: $232,762Net Income 2017: -$3,7992017Revenue 2018: $238,320Expenses 2018: $241,773Net Income 2018: -$3,4532018Revenue 2019: $234,589Expenses 2019: $235,896Net Income 2019: -$1,3072019Revenue 2020: $240,207Expenses 2020: $230,005Net Income 2020: $10,2022020Revenue 2021: $242,452Expenses 2021: $234,038Net Income 2021: $8,4142021Revenue 2022: $263,440Expenses 2022: $256,247Net Income 2022: $7,1932022Revenue 2023: $277,930Expenses 2023: $273,970Net Income 2023: $3,9602023Revenue 2024: $277,068Expenses 2024: $277,542Net Income 2024: -$4742024Revenue 2025: $276,778Expenses 2025: $278,409Net Income 2025: -$1,6312025

Highlighted filing

2012

Revenue-
Expenses$189,839
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$209,912
Mission and Program Overview

Mission

Dental, Vision and Legal Benefits to Members

Major Activities

Activity 2
Provide vision benefits to association members
Activity 3
Provide legal services to association members
Filing and Contact Details

Filer

EIN
16-1529265
Raw XML Appendix273 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/Activity2/Expense033503
IRS990/Activity3/Description0PROVIDE LEGAL SERVICES TO ASSOCIATION MEMBERS
IRS990/Activity3/Expense010068
IRS990/ActivityOrMissionDescription0WELFARE BENEFITS TO MEMBERS
IRS990/ActivityOther/Description0REIMBURSEMNT OF NON-COVERED PRESCRIPTION CO-PAYS FOR MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10COUNTY ROUTE 17
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSTOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013493
IRS990/AllOtherContributions0143874
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE DENTAL BENEFITS TO ASSOCIATION MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense0144656
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IRS990/FederalGrantAuditRequired0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARYANN HOUSE
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CO-CHAIRPERSO
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CO-CHAIR PERSON
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0209912
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01366
IRS990/Insurance/Total01366
IRS990/InvestmentIncomeCurrentYear0167
IRS990/InvestmentIncomePriorYear0222
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0167
IRS990/InvestmentIncome/TotalRevenueColumn0167
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues065871
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WELFARE BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH DUNHAM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY061257
IRS990/NetAssetsOrFundBalancesEOY081330
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral094
IRS990/OfficeExpenses/Total094
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0812
IRS990/OtherExpensesCurrentYear01612
IRS990/OtherExpenses/Description0IRS FILING
IRS990/OtherExpenses/ManagementAndGeneral0152
IRS990/OtherExpenses/Total0152
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020073
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY061257
IRS990/RetainedEarningsEndowmentEtc/EOY081330
IRS990/RevenuesLessExpensesCY020073
IRS990/RevenuesLessExpensesPriorYear08207
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY061257
IRS990/SavingsAndTempCashInvestments/EOY081330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0209745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0194263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0192785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0809859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0259
IRS990ScheduleA/GrossInvestmentIncome509/Total0845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0845
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0255
IRS990ScheduleA/OtherIncome509/Total0255
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090809859
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0209745
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0194263
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0209912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0213288
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0810959
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL SUMMARY PREPARED BY TREASURER AND SUBMITTED TO BOARD FOR REVIEW AND APPROVAL APPROVED ANNUAL SUMMARY PROVIDED TO TAX PREPARER FOR FILING COMPLETED 990 PROVIDED TO TREASURER FOR REVIEW AND FILING APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1ALL REPORTS AND FILINGS ARE MAINTAINED AT THE ORGANIZATIONAL ADDRESS AND MAY BE REQUESTED BY WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109422 HAWKEYE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0BREWERTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013029
IRS990/TheBooksAreInCareOf/NamePerson0BRADLEY STEWART
IRS990/TheBooksAreInCareOf/TelephoneNumber03156255222
IRS990/TotalAssets/BOY061257
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0209745
IRS990/TotalExpensesCurrentYear0189839
IRS990/TotalExpensesPriorYear0205081
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY061257
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0188227
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0213288
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0167
IRS990/TotalRevenue/TotalRevenueColumn0209912
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161529265
ReturnHeader/Filer/Name/BusinessNameLine10ALTMAR PARISH WILLIAMSTOWN FACULTY
ReturnHeader/Filer/NameControl0ALTM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0PARISH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0BRADLEY STEWART
ReturnHeader/Officer/Phone03156255222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roger Fox
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 South Railroad Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Parish
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013131
ReturnHeader/Preparer/Name0Roger Fox
ReturnHeader/Preparer/Phone03156257266
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T12:35:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,330
Liabilities
$0
Net assets
$81,330
Revenue
-
Expenses
$189,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.77$2.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.77$2.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.78$2.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.63$2.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.42$2.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.40$2.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.35$2.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.38$2.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.29$2.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.26$2.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.16$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.11$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • <$500k nonprofits