Civic Intelligence

Hudson Teachers Asso Benefit Trust

EIN 26-2912082 • 501(c)9 • Hudson, NY

Profile

SEE STATEMENT

PO Box 301Hudson, NY 12534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.03x

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

501(c)9 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

-0.5%

Higher net margin than 58% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

-33%

Faster asset growth than 51% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

73rd percentile

2.8%

Faster revenue growth than 73% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,551

Up $2,873 (+15%) from 2023

Liabilities

Down

$416

Down $6,141 (-94%) from 2023

Net Assets

Up

$22,135

Up $9,014 (+69%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$183,209

Down $13,999 (-7.1%) from 2023

Expenses

Down

$174,195

Down $23,938 (-12%) from 2023

Net Income

Up

$9,014

Up $9,939 (+1074%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $95,387Liabilities 2012: $0Net Assets 2012: $95,3872012Assets 2013: $105,158Liabilities 2013: $0Net Assets 2013: $105,1582013Assets 2014: $106,636Liabilities 2014: $0Net Assets 2014: $106,6362014Assets 2015: $95,646Liabilities 2015: $0Net Assets 2015: $95,6462015Assets 2016: $100,419Liabilities 2016: $0Net Assets 2016: $100,4192016Assets 2017: $101,541Liabilities 2017: $0Net Assets 2017: $101,5412017Assets 2018: $120,032Liabilities 2018: $0Net Assets 2018: $120,0322018Assets 2019: $98,150Liabilities 2019: $0Net Assets 2019: $98,1502019Assets 2020: $66,661Liabilities 2020: $0Net Assets 2020: $66,6612020Assets 2022: $14,046Liabilities 2022: $0Net Assets 2022: $14,0462022Assets 2023: $19,678Liabilities 2023: $6,557Net Assets 2023: $13,1212023Assets 2024: $22,551Liabilities 2024: $416Net Assets 2024: $22,1352024

Highlighted filing

2024

Assets$22,551
Liabilities$416
Net Assets$22,135
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $148,406Expenses 2012: $133,731Net Income 2012: $14,6752012Revenue 2013: $148,618Expenses 2013: $138,847Net Income 2013: $9,7712013Revenue 2014: $144,989Expenses 2014: $143,511Net Income 2014: $1,4782014Revenue 2015: $151,372Expenses 2015: $162,362Net Income 2015: -$10,9902015Revenue 2016: $153,968Expenses 2016: $149,195Net Income 2016: $4,7732016Revenue 2017: $178,096Expenses 2017: $176,974Net Income 2017: $1,1222017Revenue 2018: $179,536Expenses 2018: $161,045Net Income 2018: $18,4912018Revenue 2019: $173,751Expenses 2019: $195,633Net Income 2019: -$21,8822019Revenue 2020: $181,512Expenses 2020: $213,001Net Income 2020: -$31,4892020Revenue 2022: $185,195Expenses 2022: $203,370Net Income 2022: -$18,1752022Revenue 2023: $197,208Expenses 2023: $198,133Net Income 2023: -$9252023Revenue 2024: $183,209Expenses 2024: $174,195Net Income 2024: $9,0142024

Highlighted filing

2024

Revenue$183,209
Expenses$174,195
Net Income$9,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,551
Liabilities
$416
Net assets
$22,135
Revenue
$183,209
Expenses
$174,195
Net income
$9,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.83$1.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.97$1.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.85$2.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.82$2.13$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.74$1.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.80$1.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.78$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.54$1.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.51$1.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.45$1.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.49$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.48$1.34$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$183,209
Mission and Program Overview

Mission

To create, establish, and maintain a fund to pay or provide welfare benefits for eligible employees, their families, and dependents of the hudson teachers association within the hudson city school district (a non-profit organization).

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL, VISION AND LEGAL BENEFITS TO MEMBERS THROUGH DELTA DENTAL AND NYSUT FOR DAVIS VISION-$366,349
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ANTONELLITreasurer-$0--
LYNN DYKEMANTrustee-$0--
DANIEL HERNANDEZTrustee-$0--
DEBORAH SUAFUATrustee-$0--
WAYNE KINNEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Teachers Asso Benefit Trust
EIN
26-2912082
Address
PO BOX 301, HUDSON, NY 12534

Signing Officer

Name
Michael Antonelli
Title
Treasurer
Phone
5187555937
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anthony M Scalzo CPA
Address
389 MAIN STREET, Catskill, NY 12414
Preparer
Anthony M Scalzo CPA
Phone
5189432322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 600office supplies 620stipend 3,300”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid dental ins 14,215 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 557 416loan payable 6,000 0”

Part III response or note to any other line in Part III

“To create, establish, and maintain a fund to pay or provide welfare benefits for eligible employees, their families, and dependents of the hudson teachers association within the hudson city school district (a non-profit organization)”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt0169225
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ANTONELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05187555937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 NATHAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GHENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022551
IRS990EZ/GrossReceiptsAmt0183209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0183199
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ANTONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN DYKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH SUAFUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04520
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL, VISION AND LEGAL BENEFITS TO MEMBERS THROUGH DELTA DENTAL AND NYSUT FOR DAVIS VISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0366349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174195
IRS990EZ/TotalProgramServiceExpensesAmt0366349
IRS990EZ/TotalRevenueAmt0183209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 600OFFICE SUPPLIES 620STIPEND 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DENTAL INS 14,215 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 557 416LOAN PAYABLE 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE, ESTABLISH, AND MAINTAIN A FUND TO PAY OR PROVIDE WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES, THEIR FAMILIES, AND DEPENDENTS OF THE HUDSON TEACHERS ASSOCIATION WITHIN THE HUDSON CITY SCHOOL DISTRICT (A NON-PROFIT ORGANIZATION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANTONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187555937
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON TEACHERS ASSO BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0262912082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834518524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY M SCALZO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Catskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189432322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M SCALZO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:15:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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