Civic Intelligence

Red Hook School Support Staff Trust

990EZ • Fiscal year 2015 • EIN 20-1607576

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A

View Organization Page

PO Box 69Red Hook, NY 12571

(845) 758-6125

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.02x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$197,024

Down $9,652 (-4.7%) from 2014

Net Assets

$192,768

No earlier filing loaded for comparison.

Liabilities

Up

$4,256

Up $492 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$134,798

Up $1,359 (+1.0%) from 2014

Expenses

Up

$144,942

Up $22,874 (+19%) from 2014

Net Income

Down

-$10,144

Down $21,515 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $163,712Liabilities 2011: $6,8582011Assets 2012: $186,189Liabilities 2012: $3,636Net Assets 2012: $182,5532012Assets 2013: $195,491Liabilities 2013: $3,9502013Assets 2014: $206,676Liabilities 2014: $3,7642014Assets 2015: $197,024Liabilities 2015: $4,256Net Assets 2015: $192,7682015Assets 2016: $185,423Liabilities 2016: $5,017Net Assets 2016: $180,4062016Assets 2017: $146,906Liabilities 2017: $5,213Net Assets 2017: $141,6932017Assets 2018: $113,971Liabilities 2018: $5,743Net Assets 2018: $108,2282018Assets 2019: $177,842Liabilities 2019: $8,661Net Assets 2019: $169,1812019Assets 2020: $294,361Liabilities 2020: $7,709Net Assets 2020: $286,6522020Assets 2021: $439,700Liabilities 2021: $7,171Net Assets 2021: $432,5292021Assets 2022: $597,577Liabilities 2022: $6,812Net Assets 2022: $590,7652022Assets 2023: $734,240Liabilities 2023: $5,645Net Assets 2023: $728,5952023Assets 2024: $848,285Liabilities 2024: $5,962Net Assets 2024: $842,3232024Assets 2025: $963,873Liabilities 2025: $5,623Net Assets 2025: $958,2502025

Highlighted filing

2015

Assets$197,024
Liabilities$4,256
Net Assets$192,768
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,188Expenses 2011: $79,688Net Income 2011: $25,5002011Revenue 2012: $105,970Expenses 2012: $80,271Net Income 2012: $25,6992012Revenue 2013: $121,273Expenses 2013: $112,285Net Income 2013: $8,9882013Revenue 2014: $133,439Expenses 2014: $122,068Net Income 2014: $11,3712014Revenue 2015: $134,798Expenses 2015: $144,942Net Income 2015: -$10,1442015Revenue 2016: $146,817Expenses 2016: $159,179Net Income 2016: -$12,3622016Revenue 2017: $154,414Expenses 2017: $193,127Net Income 2017: -$38,7132017Revenue 2018: $172,835Expenses 2018: $206,300Net Income 2018: -$33,4652018Revenue 2019: $251,160Expenses 2019: $190,207Net Income 2019: $60,9532019Revenue 2020: $270,685Expenses 2020: $153,214Net Income 2020: $117,4712020Revenue 2021: $285,895Expenses 2021: $140,018Net Income 2021: $145,8772021Revenue 2022: $308,286Expenses 2022: $150,050Net Income 2022: $158,2362022Revenue 2023: $300,693Expenses 2023: $162,863Net Income 2023: $137,8302023Revenue 2024: $279,889Expenses 2024: $166,161Net Income 2024: $113,7282024Revenue 2025: $285,213Expenses 2025: $169,286Net Income 2025: $115,9272025

Highlighted filing

2015

Revenue$134,798
Expenses$144,942
Net Income-$10,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$134,798
Mission and Program Overview

Mission

Administer fringe employee benefits.

Program Services

DescriptionGrantsExpenses
PROVIDING AND ADMINISTERING TO ALL MEMBERS FRINGE BENEFITS SUCH AS MEDICAL, LIFE, SICK, ACCIDENT, DISABIITY, LEGAL AND OTHER SIMILAR BENEFITS.$140,912-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE WILLIAMSCo-Chairman-$0--
STEPHANIE HOWEChairman-$0--
DONNA ROSSETTISecretary-$0--
JOHN SHEATrustee-$0--
CLYDE COHENTrustee-$0--
MARY COONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Red Hook School Support Staff Trust
EIN
20-1607576
Phone
8457586125
Address
PO BOX 69, RED HOOK, NY 12571

Signing Officer

Name
Wayne Williams
Title
Co-Chairman
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572-1730
Preparer
Margaret A Van Norstrand
Phone
8458765200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $3500”

Total Liabilities.1

“DEPOSIT - Beginning $264 DEPOSIT - Ending $756”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0140912
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY COON
IRS990EZ/BooksInCareOfDetail/PhoneNum08454538988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 69
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03832
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0476
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ROSSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLYDE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER FRINGE EMPLOYEE BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt0134322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND ADMINISTERING TO ALL MEMBERS FRINGE BENEFITS SUCH AS MEDICAL, LIFE, SICK, ACCIDENT, DISABIITY, LEGAL AND OTHER SIMILAR BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144942
IRS990EZ/TotalProgramServiceExpensesAmt0140912
IRS990EZ/TotalRevenueAmt0134798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT - Beginning $264 DEPOSIT - Ending $756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HOOK SCHOOL SUPPORT STAFF TRUST
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0201607576
ReturnHeader/Filer/PhoneNum08457586125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN NORSTRAND & HOOLIHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 E MARKET ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721730
ReturnHeader/PreparerPersonGrp/PhoneNum08458765200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Van Norstrand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-28T09:11:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,024
Liabilities
$4,256
Net assets
$192,768
Revenue
$134,798
Expenses
$144,942
Net income
-$10,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.64$0.06$9.58$2.85$1.69$1.16
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.06$8.42$2.80$1.66$1.14
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.06$7.29$3.01$1.63$1.38
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$3.08$1.50$1.58
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$2.86$1.40$1.46
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.87$2.71$1.53$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$2.51$1.90$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.73$2.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.54$1.93$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$1.35$1.45$0.10
2014Summary only. Only limited summary data is available for this year.$2.07$0.04$1.33$1.22$0.11
2013Summary only. Only limited summary data is available for this year.$1.95$0.04$1.21$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.83$1.06$0.80$0.26
2011Summary only. Only limited summary data is available for this year.$1.64$0.07$1.05$0.80$0.26