Civic Intelligence

Spackenkill Support Staff Welfare Trust Fund

990EZ • Fiscal year 2013 • EIN 16-1552114

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
42 Hagan Drive12603
Siviq Scores

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

Liabilities / Assets

89th percentile

0.17x

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$40,369

Up $12,651 (+46%) from 2012

Net Assets

Up

$33,669

Up $9,201 (+38%) from 2012

Liabilities

Up

$6,700

Up $3,450 (+106%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$67,305

Up $4,446 (+7.1%) from 2012

Expenses

Down

$58,104

Down $6,491 (-10%) from 2012

Net Income

Up

$9,201

Up $10,937 (+630%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$40,369
Liabilities$6,700
Net Assets$33,669
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$67,305
Expenses$58,104
Net Income$9,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.1
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 Appendix140 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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IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers051137
IRS990EZ/CashSavingsAndInvestments/BOY021283
IRS990EZ/CashSavingsAndInvestments/EOY039166
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09201
IRS990EZ/FeesAndOthPymtToIndContractors06201
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts067305
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN CHRYSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONCETTA LANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY DIMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY CAPOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA HAUMAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA PETROSSIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE ANTONELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY CALHOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FORMER TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06435
IRS990EZ/OtherAssetsTotal/EOY01203
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0766
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue067305
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03250
IRS990EZ/SumOfTotalLiabilities/EOY06700
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 HAGAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOAN CHRYSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454892977
IRS990EZ/TotalAssets/BOY027718
IRS990EZ/TotalAssets/EOY040369
IRS990EZ/TotalExpenses058104
IRS990EZ/TotalRevenue067305
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 766.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,695. END OF YEAR AMOUNT: 668. DESCRIPTION: PARTICIPANT CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 740. END OF YEAR AMOUNT: 535.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 6,700.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161552114
ReturnHeader/Filer/Name/BusinessNameLine10SPACKENKILL SUPPORT STAFF ASSN WELFARE
ReturnHeader/Filer/NameControl0SPAC
ReturnHeader/Filer/Phone08454892977
ReturnHeader/Filer/USAddress/AddressLine1042 HAGAN DRIVE
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-06
ReturnHeader/Officer/Name0JOAN CHRYSLER
ReturnHeader/Officer/Phone08454892977
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0131578842
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101190219
ReturnHeader/Preparer/Phone02126955003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T13:37:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,369
Liabilities
$6,700
Net assets
$33,669
Revenue
$67,305
Expenses
$58,104
Net income
$9,201
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