Civic Intelligence

Spackenkill Support Staff Welfare Trust Fund

990EZ • Fiscal year 2022 • EIN 16-1552114

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileN/A
112 Spackenkill RoadPoughkeepsie, NY 12603

(845) 463-7810

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.15x

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

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$156,230

Up $11,385 (+7.9%) from 2021

Net Assets

Up

$143,930

Up $10,285 (+7.7%) from 2021

Liabilities

Up

$12,300

Up $1,100 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$80,545

Down $1,362 (-1.7%) from 2021

Expenses

Up

$70,260

Up $5,851 (+9.1%) from 2021

Net Income

Down

$10,285

Down $7,213 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$156,230
Liabilities$12,300
Net Assets$143,930
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$80,545
Expenses$70,260
Net Income$10,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$80,545
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY DIMARCOTrustee-$0--
CATHY MAHONEYFormer Trustee-$0--
SAM LAWHORNETrustee-$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
Melissa Thompson
Title
Trustee
Phone
8454637810
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3200, NEW YORK, NY 10119-0002
Phone
2126955003
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: participants contributions receivable. Beg. Of year amount: 795. End of year amount: 680. Description: 0. Beg. Of year amount: 5,026. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 11,200. End of year amount: 12,300.”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt060031
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PREFERRED GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum08005737474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 WEST BRITISH AMERICAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09629
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156230
IRS990EZ/GrossReceiptsAmt080545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0TERRY DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM LAWHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0680
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WELFARE BENEFITS FOR SPACKENKILL SUPPORT STAFF ASSOCIATION MEMBERS AND THEIR DEPENDENTS.
IRS990EZ/ProgramServiceRevenueAmt080545
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/BOYAmt011200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070260
IRS990EZ/TotalRevenueAmt080545
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PARTICIPANTS CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 680. DESCRIPTION: 0. BEG. OF YEAR AMOUNT: 5,026. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,200. END OF YEAR AMOUNT: 12,300.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08454637810
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190002
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02023-05-12T09:57:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,230
Liabilities
$12,300
Net assets
$143,930
Revenue
$80,545
Expenses
$70,260
Net income
$10,285
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