Civic Intelligence

Harrison Csea Unit 9180 Benefit Tr Fund Co Insurance Programmers Inc

EIN 13-3492775 • 501(c)9 • Harrison, NY

Profile

To provide dental, vision and life insurance benefits to members and their dependents.

50 Union AvenueHarrison, NY 10528

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

85th percentile

7.8%

Faster asset growth than 85% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

-0.8%

Faster revenue growth than 66% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$486,086

Up $35,217 (+7.8%) from 2023

Liabilities

Down

$18,240

Down $818 (-4.3%) from 2023

Net Assets

Up

$467,846

Up $36,035 (+8.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$189,606

Down $1,494 (-0.8%) from 2023

Expenses

Down

$153,571

Down $7,792 (-4.8%) from 2023

Net Income

Up

$36,035

Up $6,298 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $136,092Liabilities 2010: $7,185Net Assets 2010: $128,9072010Assets 2011: $139,670Liabilities 2011: $5,820Net Assets 2011: $133,8502011Assets 2012: $157,807Liabilities 2012: $4,031Net Assets 2012: $153,7762012Assets 2013: $185,583Liabilities 2013: $2,577Net Assets 2013: $183,0062013Assets 2014: $210,704Liabilities 2014: $4,350Net Assets 2014: $206,3542014Assets 2015: $230,548Liabilities 2015: $10,864Net Assets 2015: $219,6842015Assets 2016: $251,840Liabilities 2016: $7,179Net Assets 2016: $244,6612016Assets 2017: $271,259Liabilities 2017: $7,120Net Assets 2017: $264,1392017Assets 2018: $285,455Liabilities 2018: $13,647Net Assets 2018: $271,8082018Assets 2019: $294,943Liabilities 2019: $11,376Net Assets 2019: $283,5672019Assets 2020: $343,013Liabilities 2020: $8,186Net Assets 2020: $334,8272020Assets 2021: $385,201Liabilities 2021: $15,233Net Assets 2021: $369,9682021Assets 2022: $417,452Liabilities 2022: $15,378Net Assets 2022: $402,0742022Assets 2023: $450,869Liabilities 2023: $19,058Net Assets 2023: $431,8112023Assets 2024: $486,086Liabilities 2024: $18,240Net Assets 2024: $467,8462024

Highlighted filing

2024

Assets$486,086
Liabilities$18,240
Net Assets$467,846
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $149,542Expenses 2010: $141,414Net Income 2010: $8,1282010Revenue 2011: $150,560Expenses 2011: $145,617Net Income 2011: $4,9432011Revenue 2012: $155,523Expenses 2012: $135,597Net Income 2012: $19,9262012Revenue 2013: $153,559Expenses 2013: $124,329Net Income 2013: $29,2302013Revenue 2014: $153,899Expenses 2014: $130,551Net Income 2014: $23,3482014Revenue 2015: $171,245Expenses 2015: $157,915Net Income 2015: $13,3302015Revenue 2016: $177,586Expenses 2016: $152,609Net Income 2016: $24,9772016Revenue 2017: $179,547Expenses 2017: $160,069Net Income 2017: $19,4782017Revenue 2018: $182,895Expenses 2018: $175,226Net Income 2018: $7,6692018Revenue 2019: $182,123Expenses 2019: $170,364Net Income 2019: $11,7592019Revenue 2020: $193,240Expenses 2020: $141,980Net Income 2020: $51,2602020Revenue 2021: $185,972Expenses 2021: $150,831Net Income 2021: $35,1412021Revenue 2022: $184,161Expenses 2022: $152,055Net Income 2022: $32,1062022Revenue 2023: $191,100Expenses 2023: $161,363Net Income 2023: $29,7372023Revenue 2024: $189,606Expenses 2024: $153,571Net Income 2024: $36,0352024

Highlighted filing

2024

Revenue$189,606
Expenses$153,571
Net Income$36,035
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$486,086
Liabilities
$18,240
Net assets
$467,846
Revenue
$189,606
Expenses
$153,571
Net income
$36,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.18$4.68$1.90$1.54$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.19$4.32$1.91$1.61$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.15$4.02$1.84$1.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.70$1.86$1.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$1.93$1.42$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$1.82$1.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.72$1.83$1.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$1.80$1.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.78$1.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$1.71$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.06$1.54$1.31$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$1.54$1.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$1.56$1.36$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$1.51$1.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$1.50$1.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$189,606
Mission and Program Overview

Mission

To provide dental, vision and life insurance benefits for members and their families

Program Services

DescriptionGrantsExpenses
TO PROVIDE DENTAL, VISION & LIFE INSURANCE BENEFITS FOR MEMBERS AND THEIR FAMILIES$0$151,367
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LAVIGNAChairpersonPT$0--
GERALDINE BARBAGALLOTrustee-$0--
CHRISTINA BRUNOSecretary-$0--
PUSHPA JOSEPHTrustee-$0--
JOEY PINTOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harrison Csea Unit 9180 Benefit Trust Fu
EIN
13-3492775
Phone
9146303304
Address
50 UNION AVENUE, HARRISON, NY 10528

Signing Officer

Name
Lisa Lavigna
Title
Chairperson
Phone
9146303304
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
The Innovative CPA Group LLC
Address
1 ENTERPRISE DRIVE SUITE 210, SHELTON, CT 06484
Preparer
Lauren Shugrue CPA
Phone
2034890612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 33.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration fees. Amount: 12,054. Description: insurance. Amount: 664. Description: office expense. Amount: 236. Total to form 990-ez, line 16: 12,954.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 666.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: benefit claims payable. Beg. Of year amount: 12,233. End of year amount: 10,245. Description: accrued expenses. Beg. Of year amount: 6,825. End of year amount: 7,995.”

Raw XML Appendix126 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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IRS990EZ/BenefitsPaidToOrForMembersAmt0132622
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA LA VIGNA
IRS990EZ/BooksInCareOfDetail/PhoneNum09146303304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 UNION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0485420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt036035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07995
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0486086
IRS990EZ/GrossReceiptsAmt0189606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054123
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0467846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0467846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/PersonNm0LISA LAVIGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE BARBAGALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PUSHPA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEY PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0666
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012954
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL, VISION AND LIFE INSURANCE BENEFITS FOR MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0135450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DENTAL, VISION & LIFE INSURANCE BENEFITS FOR MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151367
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018240
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0153571
IRS990EZ/TotalProgramServiceExpensesAmt0151367
IRS990EZ/TotalRevenueAmt0189606
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 12,054. DESCRIPTION: INSURANCE. AMOUNT: 664. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 12,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BENEFIT CLAIMS PAYABLE. BEG. OF YEAR AMOUNT: 12,233. END OF YEAR AMOUNT: 10,245. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,825. END OF YEAR AMOUNT: 7,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LAVIGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09146303304
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON CSEA UNIT 9180 BENEFIT TRUST FU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LISA LA VIGNA
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0133492775
ReturnHeader/Filer/PhoneNum09146303304
ReturnHeader/Filer/USAddress/AddressLine1Txt050 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814236823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INNOVATIVE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 ENTERPRISE DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02034890612
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN SHUGRUE CPA
ReturnHeader/ReturnTs02025-05-14T07:37:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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