Civic Intelligence

Riverhead Central Faculty Association Benefit Trust Fund

990 • Fiscal year 2012 • EIN 11-3614230

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

145 Schooner Drive11971
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,309,106

Down $92,860 (-6.6%) from 2011

Net Assets

Down

$1,309,106

Down $92,860 (-6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$642,833

Down $25,120 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,966Liabilities 2011: $0Net Assets 2011: $1,401,9662011Assets 2012: $1,309,106Liabilities 2012: $0Net Assets 2012: $1,309,1062012Assets 2013: $1,385,239Liabilities 2013: $0Net Assets 2013: $1,385,2392013Assets 2014: $1,356,497Liabilities 2014: $0Net Assets 2014: $1,356,4972014Assets 2015: $1,523,500Liabilities 2015: $96,580Net Assets 2015: $1,426,9202015Assets 2016: $1,433,443Liabilities 2016: $80,868Net Assets 2016: $1,352,5752016Assets 2017: $1,412,032Liabilities 2017: $91,451Net Assets 2017: $1,320,5812017Assets 2018: $1,336,107Liabilities 2018: $89,191Net Assets 2018: $1,246,9162018Assets 2019: $1,300,013Liabilities 2019: $90,067Net Assets 2019: $1,209,9462019Assets 2020: $1,306,827Liabilities 2020: $71,793Net Assets 2020: $1,235,0342020Assets 2021: $1,438,316Liabilities 2021: $110,104Net Assets 2021: $1,328,2122021Assets 2022: $1,469,324Liabilities 2022: $118,678Net Assets 2022: $1,350,6462022Assets 2023: $1,566,973Liabilities 2023: $112,032Net Assets 2023: $1,454,9412023Assets 2024: $1,722,481Liabilities 2024: $103,676Net Assets 2024: $1,618,8052024

Highlighted filing

2012

Assets$1,309,106
Liabilities$0
Net Assets$1,309,106

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $667,9532011Expenses 2012: $642,8332012Revenue 2013: $720,454Expenses 2013: $644,231Net Income 2013: $76,2232013Revenue 2014: $548,069Expenses 2014: $576,901Net Income 2014: -$28,8322014Revenue 2015: $613,014Expenses 2015: $643,377Net Income 2015: -$30,3632015Revenue 2016: $643,815Expenses 2016: $725,039Net Income 2016: -$81,2242016Revenue 2017: $675,530Expenses 2017: $720,970Net Income 2017: -$45,4402017Revenue 2018: $691,125Expenses 2018: $775,688Net Income 2018: -$84,5632018Revenue 2019: $731,683Expenses 2019: $797,962Net Income 2019: -$66,2792019Revenue 2020: $671,083Expenses 2020: $663,108Net Income 2020: $7,9752020Revenue 2021: $725,457Expenses 2021: $692,549Net Income 2021: $32,9082021Revenue 2022: $807,316Expenses 2022: $673,929Net Income 2022: $133,3872022Revenue 2023: $881,139Expenses 2023: $739,830Net Income 2023: $141,3092023Revenue 2024: $966,189Expenses 2024: $863,931Net Income 2024: $102,2582024

Highlighted filing

2012

Revenue-
Expenses$642,833
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$549,973
Mission and Program Overview

Mission

To research, provide and administer benefits to the members of the riverhead central faculty association.

Major Activities

Activity 2
Variable rate plan-members are reimbursed annually up to a pre-
Activity 3
life and Long Term Disability- members are covered by a life and long
Filing and Contact Details

Filer

EIN
11-3614230
Raw XML Appendix286 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
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IRS990/Activity3/Expense077488
IRS990/ActivityOrMissionDescription0The Riverhead Central Faculty Association Benefit trust is funded by allocations from the Riverhead school district to provide benefits to members of the Riverhead Central Association
IRS990/AddressPrincipalOfficerUS/AddressLine10223 ROANOKE AVE
IRS990/AddressPrincipalOfficerUS/City0RIVERHEAD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011901
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IRS990/BenefitsPaidToMembersCY0571273
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IRS990/CreditCounseling0false
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IRS990/Form990PartVIISectionA/NamePerson2GARY KARLSON
IRS990/Form990PartVIISectionA/NamePerson3JOANNE NIEBERG
IRS990/Form990PartVIISectionA/NamePerson4C BUTTERFIELD
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsToOrganizations0false
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IRS990/InvestmentIncome/TotalRevenueColumn040267
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IRS990/MissionDescription0Research, provide and administer benefits to the members of the Riverhead Central Faculty Association
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA BAROSA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers051648
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IRS990/Organization501c0X
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IRS990/OtherExpenses/Description1ADMIN FEE VARIABLE
IRS990/OtherExpenses/Description2LTD PROCESSING FEE
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IRS990/PartialLiquidation0false
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IRS990/SavingsAndTempCashInvestments/BOY01401966
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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI-LINE 11A
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is reviewed by the board of trustees at a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The fund auditor reviews the 990 and financial statements with the
IRS990ScheduleO/GeneralExplanation/Explanation3board members.
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 12c
IRS990ScheduleO/GeneralExplanation/Explanation5Member of the board of trustees are required to disclose any conflict
IRS990ScheduleO/GeneralExplanation/Explanation6of interest. Board members are reminded annually of this requirement.
IRS990ScheduleO/GeneralExplanation/Explanation7Line 19
IRS990ScheduleO/GeneralExplanation/Explanation8All governing documents and financial information is available on
IRS990ScheduleO/GeneralExplanation/Explanation9request at the union office.
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TotalRevenue/TotalRevenueColumn0549973
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON-PROFIT
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113614230
ReturnHeader/Filer/Name/BusinessNameLine10RIVERHEAD CENTRAL FACULTY ASS
ReturnHeader/Filer/Name/BusinessNameLine20BENEFIT TRUST FUND
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone06317656061
ReturnHeader/Filer/USAddress/AddressLine10145 SCHOONER DRIVE
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011971
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ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0BARBARA EBELING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN A CORLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 998
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLER PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011764
ReturnHeader/Preparer/Name0KAREN A CORLEY CPA
ReturnHeader/Preparer/Phone06314283869
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T21:46:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$0.97$0.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.45$0.88$0.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.81$0.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.73$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.73$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.69$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.68$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.64$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.72$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.67