Civic Intelligence

Red Hook School Support Staff Trust

990EZ • Fiscal year 2018 • EIN 20-1607576

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$113,971

Down $32,935 (-22%) from 2017

Net Assets

Down

$108,228

Down $33,465 (-24%) from 2017

Liabilities

Up

$5,743

Up $530 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$172,835

Up $18,421 (+12%) from 2017

Expenses

Up

$206,300

Up $13,173 (+6.8%) from 2017

Net Income

Up

-$33,465

Up $5,248 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$113,971
Liabilities$5,743
Net Assets$108,228
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$172,835
Expenses$206,300
Net Income-$33,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$172,835
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.$201,282-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE WILLIAMSCo-Chairman-$0--
KIM MOORECo-Chairperson-$0--
DONNA ROSSETTISecretary-$0--
RYAN CARROLLTrustee-$0--
NICOLE SMALLDONETreasurer-$0--
MARY COONChairperson-$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
Mary Coon
Title
Chairperson
Signed
2018-10-01
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.1002

“Office Expenses $43”

Other Expenses.1009

“Depreciation $104”

Other Expenses.1012

“Insurance $150”

Other Expenses.2

“Bank fees $34”

Other Assets.1003

“Machinery and Equipment - Beginning $496 Machinery and Equipment - Ending $392”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4500 Accounts Payable and Accrued Expenses - Ending $4500”

Total Liabilities.1

“DEPOSIT - Beginning $713 DEPOSIT - Ending $1243”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt0201282
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/BOYAmt0146410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108228
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/PersonNm1KIM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ROSSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE SMALLDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0393
IRS990EZ/OtherExpensesTotalAmt0331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER FRINGE EMPLOYEE BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt0172597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND ADMINISTERING TO ALL MEMBERS FRINGE BENEFITS SUCH AS MEDICAL, LIFE, SICK, ACCIDENT, DISABIITY, LEGAL AND OTHER SIMILAR BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0201282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206300
IRS990EZ/TotalProgramServiceExpensesAmt0201282
IRS990EZ/TotalRevenueAmt0172835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $496 Machinery and Equipment - Ending $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $4500 Accounts Payable and Accrued Expenses - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSIT - Beginning $713 DEPOSIT - Ending $1243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/PreparerFirmEIN0141736009
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/ReturnTs02018-10-02T13:17:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,971
Liabilities
$5,743
Net assets
$108,228
Revenue
$172,835
Expenses
$206,300
Net income
-$33,465
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