Civic Intelligence

Altmar Parish Williamstown Faculty Assoc Benefits Tr

990 • Fiscal year 2015 • EIN 16-1529265

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization Profile
639 Cty Rte 22Parish, NY 13131

(315) 625-5222

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$89,277

Up $8,265 (+10%) from 2014

Net Assets

Up

$89,277

Up $8,265 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$216,287

Up $5,707 (+2.7%) from 2014

Expenses

Up

$208,023

Up $6,615 (+3.3%) from 2014

Net Income

Down

$8,264

Down $908 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$89,277
Liabilities$0
Net Assets$89,277
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$216,287
Expenses$208,023
Net Income$8,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$216,287
Mission and Program Overview

Mission

Dental, Vision and Legal Benefits to Members

Welfare benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,012$89,277▲ $8,265
Rtn Earn Endowment Incm Other Fnds$81,012$89,277▲ $8,265
Total Assets$81,012$89,277▲ $8,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,012$89,277▲ $8,265
Total Liabilities and Net Assets / Fund Balance$81,012$89,277▲ $8,265
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Elizabeth DunhamCo-chair Person
Maryann HouseCo-chairperso
Adam WallTrustee
Bradley StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,226
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$8,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,225
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$205,798--$205,798
Other Expenses-$740-$740
Insurance-$725-$725
Conferences and Meetings-$459-$459
Office Expenses-$113-$113
Total Functional Expenses$205,798$2,225$0$208,023
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Annual 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.”

Governing documents etc available to public Part VI line 19

“All reports and filings are maintained at the organizational address and may be requested by written request.”

Filing and Contact Details

Filer

Filer Name
Altmar Parish Williamstown Faculty
EIN
16-1529265
Address
639 CTY RTE 22, PARISH, NY 13131
Doing Business As
Bradley Stewart

Signing Officer

Name
Bradley Stewart
Title
Treasurer
Phone
3156255222
Signed
2015-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Maryann House
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Roger Fox
Address
270 South Railroad Street, Parish, NY 13131
Preparer
Roger Fox
Phone
3156257266
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding error adjustment”

Raw XML Appendix291 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/BooksInCareOfDetail/PersonNm0BRADLEY STEWART
IRS990/BooksInCareOfDetail/PhoneNum03156255222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09422 HAWKEYE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWERTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR PERSON
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/TotalAmt0725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0216226
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELFARE BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081012
IRS990/NetAssetsOrFundBalancesEOYAmt089277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/TotalAmt0113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0IRS FILING
IRS990/OtherExpensesGrp/Desc1IRS PENALTY LATE FILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/TotalAmt0188
IRS990/OtherExpensesGrp/TotalAmt1740
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANN HOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE VISION BENEFITS TO ASSOCIATION MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030837
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LEGAL SERVICES TO ASSOCIATION MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0199815
IRS990/PYContributionsGrantsAmt0210525
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt01593
IRS990/PYRevenuesLessExpensesAmt09172
IRS990/PYTotalExpensesAmt0201408
IRS990/PYTotalRevenueAmt0210580
IRS990/ReconcilationRevenueExpnssAmt08264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REPORTS AND FILINGS ARE MAINTAINED AT THE ORGANIZATIONAL ADDRESS AND MAY BE REQUESTED BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ERROR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013167
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156255222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTMAR PARISH WILLIAMSTOWN FACULTY
ReturnHeader/Filer/BusinessNameControlTxt0ALTM
ReturnHeader/Filer/EIN0161529265
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 CTY RTE 22
ReturnHeader/Filer/USAddress/CityNm0PARISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Fox
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 South Railroad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013131
ReturnHeader/PreparerPersonGrp/PhoneNum03156257266
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Fox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T13:14:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,277
Liabilities
$0
Net assets
$89,277
Revenue
$216,287
Expenses
$208,023
Net income
$8,264
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