Civic Intelligence

Spackenkill Support Staff Welfare Trust Fund

990EZ • Fiscal year 2012 • EIN 16-1552114

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 18, 2013

Organization ProfileN/A
112 Spackenkill Road12603
Siviq Scores

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

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$27,718

Down $4,986 (-15%) from 2011

Net Assets

$24,468

No earlier filing loaded for comparison.

Liabilities

Down

$3,250

Down $3,250 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$62,859

Down $934 (-1.5%) from 2011

Expenses

Down

$64,595

Down $19,648 (-23%) from 2011

Net Income

Up

-$1,736

Up $18,714 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$27,718
Liabilities$3,250
Net Assets$24,468
Open 2012 Filing

Operations Trend

Revenue Growth46th 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

2012

Revenue$62,859
Expenses$64,595
Net Income-$1,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1552114
Raw XML Appendix150 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA PETROSSIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ANTONELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY CALHOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNDA MAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN KARDAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRI KEENAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FORMER TRUSTEE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WELFARE BENEFITS FOR SPACKENKILL SUPPORT STAFF ASSOCIATION MEMBERS AND THEIR DEPENDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WELFARE BENEFITS FOR SPACKENKILL SUPPORT STAFF ASSOCIATION MEMBERS AND THEIR DEPENDENTS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012603
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: BANK CHARGES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 700.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,973. END OF YEAR AMOUNT: 5,695. DESCRIPTION: PARTICIPANT CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 740.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 3,250.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/Filer/Name/BusinessNameLine10SPACKENKILL SUPPORT STAFF ASSN WELFARE
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ReturnHeader/PreparerFirm/EIN0131578842
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ReturnHeader/Preparer/Phone02126955003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T13:07:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,718
Liabilities
$3,250
Net assets
$24,468
Revenue
$62,859
Expenses
$64,595
Net income
-$1,736
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