Civic Intelligence

Spackenkill Support Staff Welfare Trust Fund

990EZ • Fiscal year 2014 • EIN 16-1552114

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
42 Hagan Drive12603

(845) 489-2977

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$49,544

Up $9,175 (+23%) from 2013

Net Assets

Up

$45,894

Up $12,225 (+36%) from 2013

Liabilities

Down

$3,650

Down $3,050 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$75,970

Up $8,665 (+13%) from 2013

Expenses

Up

$63,745

Up $5,641 (+9.7%) from 2013

Net Income

Up

$12,225

Up $3,024 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,704Liabilities 2011: $6,5002011Assets 2012: $27,718Liabilities 2012: $3,250Net Assets 2012: $24,4682012Assets 2013: $40,369Liabilities 2013: $6,700Net Assets 2013: $33,6692013Assets 2014: $49,544Liabilities 2014: $3,650Net Assets 2014: $45,8942014Assets 2015: $60,979Liabilities 2015: $3,950Net Assets 2015: $57,0292015Assets 2016: $76,136Liabilities 2016: $4,200Net Assets 2016: $71,9362016Assets 2017: $96,993Liabilities 2017: $8,800Net Assets 2017: $88,1932017Assets 2018: $111,961Liabilities 2018: $9,728Net Assets 2018: $102,2332018Assets 2019: $115,241Liabilities 2019: $5,100Net Assets 2019: $110,1412019Assets 2020: $126,910Liabilities 2020: $10,763Net Assets 2020: $116,1472020Assets 2021: $144,845Liabilities 2021: $11,200Net Assets 2021: $133,6452021Assets 2022: $156,230Liabilities 2022: $12,300Net Assets 2022: $143,9302022Assets 2023: $184,336Liabilities 2023: $13,500Net Assets 2023: $170,8362023Assets 2024: $155,916Liabilities 2024: $14,000Net Assets 2024: $141,9162024

Highlighted filing

2014

Assets$49,544
Liabilities$3,650
Net Assets$45,894
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,793Expenses 2011: $84,243Net Income 2011: -$20,4502011Revenue 2012: $62,859Expenses 2012: $64,595Net Income 2012: -$1,7362012Revenue 2013: $67,305Expenses 2013: $58,104Net Income 2013: $9,2012013Revenue 2014: $75,970Expenses 2014: $63,745Net Income 2014: $12,2252014Revenue 2015: $73,787Expenses 2015: $62,652Net Income 2015: $11,1352015Revenue 2016: $74,065Expenses 2016: $59,158Net Income 2016: $14,9072016Revenue 2017: $78,584Expenses 2017: $62,327Net Income 2017: $16,2572017Revenue 2018: $78,340Expenses 2018: $64,300Net Income 2018: $14,0402018Revenue 2019: $81,425Expenses 2019: $73,517Net Income 2019: $7,9082019Revenue 2020: $77,202Expenses 2020: $71,196Net Income 2020: $6,0062020Revenue 2021: $81,907Expenses 2021: $64,409Net Income 2021: $17,4982021Revenue 2022: $80,545Expenses 2022: $70,260Net Income 2022: $10,2852022Revenue 2023: $81,270Expenses 2023: $54,364Net Income 2023: $26,9062023Revenue 2024: $81,230Expenses 2024: $110,150Net Income 2024: -$28,9202024

Highlighted filing

2014

Revenue$75,970
Expenses$63,745
Net Income$12,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$75,970
Mission and Program Overview

Mission

To provide welfare benefits for spackenkill support staff association members and their dependents.

Program Services

DescriptionGrantsExpenses
TO PROVIDE WELFARE BENEFITS FOR SPACKENKILL SUPPORT STAFF ASSOCIATION MEMBERS AND THEIR DEPENDENTS.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN CHRYSLERTrustee-$0--
CONCETTA LANZATrustee-$0--
TERRY DIMARCOTrustee-$0--
JUDY CAPOLLAFormer Trustee-$0--
DONNA HAUMAIERTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1552114
Phone
8454892977

Signing Officer

Name
Joan Chrysler
Title
Trustee
Phone
8454892977
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 793.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 668. End of year amount: 0. Description: participant contributions receivable. Beg. Of year amount: 535. End of year amount: 780.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 6,700. End of year amount: 3,650.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt056498
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOAN CHRYSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08454892977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1042 HAGAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06454
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049544
IRS990EZ/GrossReceiptsAmt075970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN CHRYSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONCETTA LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY CAPOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA HAUMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0780
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0793
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WELFARE BENEFITS FOR SPACKENKILL SUPPORT STAFF ASSOCIATION MEMBERS AND THEIR DEPENDENTS.
IRS990EZ/ProgramServiceRevenueAmt075970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WELFARE BENEFITS FOR SPACKENKILL SUPPORT STAFF ASSOCIATION MEMBERS AND THEIR DEPENDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03650
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063745
IRS990EZ/TotalRevenueAmt075970
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 0. DESCRIPTION: PARTICIPANT CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,700. END OF YEAR AMOUNT: 3,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CHRYSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08454892977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPACKENKILL SUPPORT STAFF ASSN WELFARE
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0161552114
ReturnHeader/Filer/PhoneNum08454892977
ReturnHeader/Filer/USAddress/AddressLine1042 HAGAN DRIVE
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02015-01-22T13:03:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,544
Liabilities
$3,650
Net assets
$45,894
Revenue
$75,970
Expenses
$63,745
Net income
$12,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$0.81$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.71$0.81$0.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.81$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.82$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.81$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.79$0.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.74$0.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.76$0.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.34$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.24$0.63$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.07$0.64$0.84$0.20