Civic Intelligence

Riverhead Central Faculty Association Benefit Trust Fund

990 • Fiscal year 2013 • EIN 11-3614230

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization ProfileN/A
145 Schooner DriveRiverhead, NY 11971
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2013 filings • NTEE Y • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,385,239

Up $76,133 (+5.8%) from 2012

Net Assets

Up

$1,385,239

Up $76,133 (+5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

$720,454

No earlier filing loaded for comparison.

Expenses

Up

$644,231

Up $1,398 (+0.2%) from 2012

Net Income

$76,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2013

Assets$1,385,239
Liabilities$0
Net Assets$1,385,239
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$720,454
Expenses$644,231
Net Income$76,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$720,454
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
The benefit trust covers members for life insurance and long term
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.

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IRS990/Activity3/ActivityCode0525100
IRS990/Activity3/Description0THE BENEFIT TRUST COVERS MEMBERS FOR LIFE INSURANCE AND LONG TERM
IRS990/Activity3/Expense073733
IRS990/ActivityCode0525100
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
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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IRS990/MoreThan5000KToIndividuals0false
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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/Explanation2prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The fund auditor reviews the form 990 and financial statements with the
IRS990ScheduleO/GeneralExplanation/Explanation4board members.
IRS990ScheduleO/GeneralExplanation/Explanation5line 12c
IRS990ScheduleO/GeneralExplanation/Explanation6Members of the board of trustees are required to disclose any conflict
IRS990ScheduleO/GeneralExplanation/Explanation7of interest. Board members are reminded annually of this requirement.
IRS990ScheduleO/GeneralExplanation/Explanation8line 19
IRS990ScheduleO/GeneralExplanation/Explanation9All governing documents and financial information is available on
IRS990ScheduleO/GeneralExplanation/Explanation10request at the union office.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113614230
ReturnHeader/Filer/Name/BusinessNameLine10RIVERHEAD CENTRAL FACULTY ASS
ReturnHeader/Filer/Name/BusinessNameLine20BENEFIT TRUST FUND
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ReturnHeader/Preparer/DatePrepared02013-12-15
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-18T11:01:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,385,239
Liabilities
$0
Net assets
$1,385,239
Revenue
$720,454
Expenses
$644,231
Net income
$76,223
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