Civic Intelligence

Riverhead Central Faculty Association Benefit Trust Fund

990 • Fiscal year 2015 • EIN 11-3614230

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
223 Roanoke AveRiverhead, NY 11901

(631) 727-2262

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$10,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,523,500

Up $167,003 (+12%) from 2014

Net Assets

Up

$1,426,920

Up $70,423 (+5.2%) from 2014

Liabilities

Up

$96,580

Up $96,580 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$613,014

Up $64,945 (+12%) from 2014

Expenses

Up

$643,377

Up $66,476 (+12%) from 2014

Net Income

Down

-$30,363

Down $1,531 (-5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$1,523,500
Liabilities$96,580
Net Assets$1,426,920
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$613,014
Expenses$643,377
Net Income-$30,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$613,014
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,322,345-
Savings and Temporary Cash Investments$1,356,497$96,635▼ $1,259,862
Cash and Non-Interest-Bearing Accounts-$85,720-
Land, Buildings, and Equipment, Net-$1,154-
Total Assets$1,356,497$1,523,500▲ $167,003
Other Assets Total-$17,646-
Liabilities
Other Liabilities-$74,809-
Accounts Payable and Accrued Expenses-$21,771-
Total Liabilities$0$96,580▲ $96,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,497$1,426,920▲ $70,423
Total Net Assets Fund Balance$1,356,497$1,426,920▲ $70,423
Total Liabilities and Net Assets / Fund Balance$1,356,497$1,523,500▲ $167,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,154$325$1,479
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GouldingChairpersonPT$10,000$10,000
Gregory WallaceTreasurerPT$4,000$4,000
Gary KarlsonTrustee-$3,000$3,000
Chris ButterfieldTrustee-$2,750$2,750
Jenn SimoesTrustee-$2,750$2,750
Barbara EbelingTreasurerPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,466
Investment Income
$31,548
Other Revenue
$0
Change in Net Assets
$-30,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,014
Revenue Not Reported on Form 990
$9,441
Total Revenue per Audited Statements
$622,455
Total Revenue per Form 990
$613,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,319
Salaries, Compensation, and Employee Benefits$24,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$558,558
Current Officers, Directors, Trustees, and Key Employees---$24,500
Fees for Service Investment Mgmnt Fees---$10,112
Fees for Services Accounting---$9,000
Fees for Services Legal---$5,708
Occupancy---$5,400
All Other Expenses---$1,122
Insurance---$1,091
Other Expenses---$667
Depreciation Depletion---$301
Office Expenses---$217
Total Functional Expenses$0$0$0$643,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,377
Total Expenses per Audited Statements$643,377
Total Expenses per Form 990$643,377
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dental Claims Payable$74,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 6

“The organization members consists of teachers of the riverhead central school district.”

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

“Form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available to be downloaded from www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the organization's members upon request.”

Filing and Contact Details

Filer

Filer Name
Riverhead Central Faculty Assoc
EIN
11-3614230
Phone
6317272262
Address
223 ROANOKE AVE, RIVERHEAD, NY 11901

Signing Officer

Name
Lisa Goulding
Title
Chairperson
Phone
6317272262
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Wallace
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
GIBISER & GIBISER CPA'S PC
Address
4155 VETERANS MEMORIAL HWY STE 14, RONKONKOMA, NY 11779-6063
Preparer
Steven Gibiser CPA
Phone
6312856290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“A retiree and voluntary life insurance benefit is available to all members.”

Form 990, Page 12, Part XII, Line 2C

“Form 990 is delivered to the board of trustees who reviews the information prior to signing the form authorizing electronic filing.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RETIREE AND VOLUNTARY LIFE INSURANCE BENEFIT IS AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS CONSISTS OF TEACHERS OF THE RIVERHEAD CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO BE DOWNLOADED FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE ORGANIZATION'S MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS DELIVERED TO THE BOARD OF TRUSTEES WHO REVIEWS THE INFORMATION PRIOR TO SIGNING THE FORM AUTHORIZING ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TotalProgramServiceRevenueAmt0581466
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523500
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GOULDING
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ReturnHeader/BusinessOfficerGrp/PhoneNum06317272262
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GIBISER CPA
ReturnHeader/ReturnTs02016-05-13T15:56:50-05:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,500
Liabilities
$96,580
Net assets
$1,426,920
Revenue
$613,014
Expenses
$643,377
Net income
-$30,363
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