Civic Intelligence

Hudson Teachers Association Benefit Trust

990EZ • Fiscal year 2017 • EIN 26-2912082

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
PO Box 301Hudson, NY 12534

(518) 755-5937

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$1,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$101,541

Up $1,122 (+1.1%) from 2016

Net Assets

Up

$101,541

Up $1,122 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$178,096

Up $24,128 (+16%) from 2016

Expenses

Up

$176,974

Up $27,779 (+19%) from 2016

Net Income

Down

$1,122

Down $3,651 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2017

Assets$101,541
Liabilities$0
Net Assets$101,541
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$178,096
Expenses$176,974
Net Income$1,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$178,096
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).

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL AND VISION BENEFITS TO MEMBERS THROUGH DELTA DENTAL AND NYSUT FOR DAVIS VISION-$173,544
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ANTONELLITreasurer-$1,000-$1,000
LYNN DYKEMANTrustee-$250-$250
DANIEL HERNANDEZTrustee-$250-$250
DEBORAH WHEELERTrustee-$250-$250
JACK BEYERTrustee-$250-$250
Filing and Contact Details

Filer

Filer Name
Hudson Teachers Association Benefit Trust
EIN
26-2912082
In Care Of
% MICHAEL ANTONELLI
Address
PO BOX 301, HUDSON, NY 12534

Signing Officer

Name
Michael Antonelli
Title
Treasurer
Phone
5187555937
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPA Pc
Address
2880 ROUTE 9, VALATIE, NY 12184
Preparer
N Therese Wolfe
Phone
5187586776
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:750”

Form 990EZ Part I Line 16

“Description:POST OFFICE BOX Amount:130”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt0173544
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/BOYAmt0100419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101541
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0177918
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4250
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 WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK BEYER
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0980
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL AND VISION BENEFITS TO MEMBERS THROUGH DELTA DENTAL AND NYSUT FOR DAVIS VISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176974
IRS990EZ/TotalProgramServiceExpensesAmt0173544
IRS990EZ/TotalRevenueAmt0178096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:POST OFFICE BOX Amount:130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANTONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187555937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON TEACHERS ASSOCIATION BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0262912082
ReturnHeader/Filer/InCareOfNm0% MICHAEL ANTONELLI
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB1F5A3B4181A3E3ECEDA8708BFC09AB5DB72469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB1F5A3B4181A3E3ECEDA8708BFC09AB5DB72469
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014044120173185000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.15.62
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012184
ReturnHeader/PreparerPersonGrp/PhoneNum05187586776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02017-11-14T16:42:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,541
Liabilities
$0
Net assets
$101,541
Revenue
$178,096
Expenses
$176,974
Net income
$1,122
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