Civic Intelligence

Spackenkill Support Staff Assn Welfare

EIN 16-1552114 • 501(c)9 • Poughkeepsie, NY

Profile

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

112 Spackenkill RoadPoughkeepsie, NY 12603

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.09x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE Y • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$155,916

Down $28,420 (-15%) from 2023

Liabilities

Up

$14,000

Up $500 (+3.7%) from 2023

Net Assets

Down

$141,916

Down $28,920 (-17%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$81,230

Down $40 (-0.0%) from 2023

Expenses

Up

$110,150

Up $55,786 (+103%) from 2023

Net Income

Down

-$28,920

Down $55,826 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2024

Assets$155,916
Liabilities$14,000
Net Assets$141,916
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$81,230
Expenses$110,150
Net Income-$28,920
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$155,916
Liabilities
$14,000
Net assets
$141,916
Revenue
$81,230
Expenses
$110,150
Net income
-$28,920
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$81,230
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY ULRICHTrustee-$0--
JENNIFER FLORINTrustee-$0--
ALEXANDRA DESTEFANOChairman And Trustee-$0--
MELISSA THOMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spackenkill Support Staff Assn Welfare
EIN
16-1552114
Phone
8454637810
Address
112 SPACKENKILL ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Alexandra Destefano
Title
Chairman and Trustee
Phone
8454637810
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
1 PENN PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
Marc Newman CPA
Phone
2124865500
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 600.”

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

“Description: contributions receivable. Beg. Of year amount: 5,575. End of year amount: 3,425. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 171.”

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

“Description: accounts payable. Beg. Of year amount: 13,500. End of year amount: 14,000.”

Raw XML Appendix114 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/BenefitsPaidToOrForMembersAmt0101424
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PREFERRED GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05186410321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 BROADWAY -2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08126
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155916
IRS990EZ/GrossReceiptsAmt081230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FLORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA DESTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN AND TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03596
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WELFARE BENEFITS FOR SPACKENKILL SUPPORT STAFF ASSOCIATION MEMBERS AND THEIR DEPENDENTS.
IRS990EZ/ProgramServiceRevenueAmt081230
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/BOYAmt013500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110150
IRS990EZ/TotalRevenueAmt081230
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,575. END OF YEAR AMOUNT: 3,425. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,500. END OF YEAR AMOUNT: 14,000.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN AND TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08454637810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACKENKILL SUPPORT STAFF ASSN WELFARE
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0161552114
ReturnHeader/Filer/PhoneNum08454637810
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 SPACKENKILL ROAD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PENN PLAZA SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02124865500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC NEWMAN CPA
ReturnHeader/ReturnTs02025-05-13T12:09:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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