Civic Intelligence

Spackenkill Teachers Assoc Trust Fund C/O Keith Humphrey

990 • Fiscal year 2017 • EIN 22-3097317

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
Spackenkill Hs 112 Spackenkill RdPoughkeepsie, NY 12603

(845) 463-7810

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-20%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$8,610

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-16%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$313,562

Down $57,982 (-16%) from 2016

Net Assets

Down

$313,562

Down $57,982 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$293,049

Down $4,698 (-1.6%) from 2016

Expenses

Down

$351,031

Down $2,622 (-0.7%) from 2016

Net Income

Down

-$57,982

Down $2,076 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $309,010Liabilities 2011: $0Net Assets 2011: $309,0102011Assets 2012: $358,734Liabilities 2012: $0Net Assets 2012: $358,7342012Assets 2013: $399,679Liabilities 2013: $0Net Assets 2013: $399,6792013Assets 2014: $418,266Liabilities 2014: $0Net Assets 2014: $418,2662014Assets 2015: $427,450Liabilities 2015: $0Net Assets 2015: $427,4502015Assets 2016: $371,544Liabilities 2016: $0Net Assets 2016: $371,5442016Assets 2017: $313,562Liabilities 2017: $0Net Assets 2017: $313,5622017Assets 2018: $370,753Liabilities 2018: $0Net Assets 2018: $370,7532018Assets 2019: $435,409Liabilities 2019: $0Net Assets 2019: $435,4092019Assets 2020: $504,417Liabilities 2020: $0Net Assets 2020: $504,4172020Assets 2021: $505,795Liabilities 2021: $0Net Assets 2021: $505,7952021Assets 2022: $524,572Liabilities 2022: $0Net Assets 2022: $524,5722022Assets 2023: $567,008Liabilities 2023: $0Net Assets 2023: $567,0082023Assets 2024: $619,252Liabilities 2024: $0Net Assets 2024: $619,2522024Assets 2025: $645,929Liabilities 2025: $0Net Assets 2025: $645,9292025

Highlighted filing

2017

Assets$313,562
Liabilities$0
Net Assets$313,562
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $254,3802011Expenses 2012: $236,9102012Expenses 2013: $250,2342013Revenue 2014: $285,774Expenses 2014: $267,187Net Income 2014: $18,5872014Revenue 2015: $288,270Expenses 2015: $279,086Net Income 2015: $9,1842015Revenue 2016: $297,747Expenses 2016: $353,653Net Income 2016: -$55,9062016Revenue 2017: $293,049Expenses 2017: $351,031Net Income 2017: -$57,9822017Revenue 2018: $368,654Expenses 2018: $311,463Net Income 2018: $57,1912018Revenue 2019: $383,034Expenses 2019: $371,211Net Income 2019: $11,8232019Revenue 2020: $377,315Expenses 2020: $308,307Net Income 2020: $69,0082020Revenue 2021: $347,059Expenses 2021: $345,681Net Income 2021: $1,3782021Revenue 2022: $372,986Expenses 2022: $354,209Net Income 2022: $18,7772022Revenue 2023: $377,720Expenses 2023: $335,284Net Income 2023: $42,4362023Revenue 2024: $413,090Expenses 2024: $360,846Net Income 2024: $52,2442024Revenue 2025: $434,526Expenses 2025: $407,849Net Income 2025: $26,6772025

Highlighted filing

2017

Revenue$293,049
Expenses$351,031
Net Income-$57,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$293,049
Mission and Program Overview

Mission

The mission of the association is to supply legal, dental and vision benefits to the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,544$313,562▼ $57,982
Savings and Temporary Cash Investments$348,117$285,060▼ $63,057
Cash and Non-Interest-Bearing Accounts$23,427$28,502▲ $5,075
Total Assets$371,544$313,562▼ $57,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,544$313,562▼ $57,982
Total Liabilities and Net Assets / Fund Balance$371,544$313,562▼ $57,982
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BowlerTrust AdminiPT$8,610$8,610
Keith HumphreyTreasurer-$3,903$3,903

Board Members and Trustees

NameTitle
Kim SottilePresident
Kim ScoralickBoard Member
Marianne TurnerBoard Member
Mary McgurlBoard Member
Karin McguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,979
Investment Income
$6,070
Other Revenue
$0
Change in Net Assets
$-57,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,599
Other Expenses$10,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$326,725--$326,725
Current Officers, Directors, Trustees, and Key Employees$13,599--$13,599
Fees for Services Other$20$8,976-$8,996
Fees for Services Accounting-$805-$805
Insurance$750--$750
Conferences and Meetings$100--$100
Office Expenses$56--$56
Total Functional Expenses$341,250$9,781$0$351,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents and return are available upon written request of the organization or avaialbe at monthly meetings”

Filing and Contact Details

Filer

Filer Name
Spackenkill Teachers Assoc Trust
EIN
22-3097317
Address
SPACKENKILL HS 112 SPACKENKILL RD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Keith Humphrey
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Humphrey
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Brent Financial Group LLC
Address
70 E MAIN ST, WAPPINGERS FALLS, NY 12590-2504
Preparer
Renee L Laferriere Ea
Phone
8452971040
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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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ReturnHeader/TaxPeriodBeginDt02016-07-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,562
Liabilities
$0
Net assets
$313,562
Revenue
$293,049
Expenses
$351,031
Net income
-$57,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$4.35$4.08$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$4.13$3.61$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$3.78$3.35$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$3.73$3.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$3.47$3.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.77$3.08$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.83$3.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.69$3.11$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.93$3.51$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.98$3.54$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.88$2.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.86$2.67$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.54