Civic Intelligence

Marlboro Faculty Association Benefit Trust

990 • Fiscal year 2014 • EIN 14-1712911

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profile
162 Old Indian Road12547-5481

(845) 795-5996

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$6,805

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$677,411

Up $98,526 (+17%) from 2013

Net Assets

Up

$677,411

Up $98,526 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

$505,328

No earlier filing loaded for comparison.

Expenses

Down

$406,802

Down $49,760 (-11%) from 2013

Net Income

$98,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $636,628Liabilities 2011: $0Net Assets 2011: $636,6282011Assets 2012: $503,206Liabilities 2012: $0Net Assets 2012: $503,2062012Assets 2013: $578,885Liabilities 2013: $0Net Assets 2013: $578,8852013Assets 2014: $677,411Liabilities 2014: $0Net Assets 2014: $677,4112014Assets 2015: $834,895Liabilities 2015: $0Net Assets 2015: $834,8952015Assets 2016: $843,521Liabilities 2016: $0Net Assets 2016: $843,5212016Assets 2017: $872,630Liabilities 2017: $0Net Assets 2017: $872,6302017Assets 2018: $902,576Liabilities 2018: $0Net Assets 2018: $902,5762018Assets 2019: $958,547Liabilities 2019: $0Net Assets 2019: $958,5472019Assets 2020: $953,367Liabilities 2020: $0Net Assets 2020: $953,3672020Assets 2021: $1,084,421Liabilities 2021: $0Net Assets 2021: $1,084,4212021Assets 2022: $1,255,609Liabilities 2022: $0Net Assets 2022: $1,255,6092022Assets 2023: $1,386,136Liabilities 2023: $0Net Assets 2023: $1,386,1362023Assets 2024: $1,570,031Liabilities 2024: $0Net Assets 2024: $1,570,0312024Assets 2025: $1,719,885Liabilities 2025: $0Net Assets 2025: $1,719,8852025

Highlighted filing

2014

Assets$677,411
Liabilities$0
Net Assets$677,411
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $478,1792011Revenue 2012: $285,078Expenses 2012: $418,500Net Income 2012: -$133,4222012Expenses 2013: $456,5622013Revenue 2014: $505,328Expenses 2014: $406,802Net Income 2014: $98,5262014Revenue 2015: $552,025Expenses 2015: $394,541Net Income 2015: $157,4842015Revenue 2016: $563,639Expenses 2016: $555,013Net Income 2016: $8,6262016Revenue 2017: $535,352Expenses 2017: $506,243Net Income 2017: $29,1092017Revenue 2018: $550,676Expenses 2018: $520,730Net Income 2018: $29,9462018Revenue 2019: $585,228Expenses 2019: $529,257Net Income 2019: $55,9712019Revenue 2020: $559,610Expenses 2020: $564,790Net Income 2020: -$5,1802020Revenue 2021: $624,815Expenses 2021: $493,761Net Income 2021: $131,0542021Revenue 2022: $657,376Expenses 2022: $486,188Net Income 2022: $171,1882022Revenue 2023: $667,871Expenses 2023: $537,344Net Income 2023: $130,5272023Revenue 2024: $721,159Expenses 2024: $537,264Net Income 2024: $183,8952024Revenue 2025: $713,382Expenses 2025: $563,528Net Income 2025: $149,8542025

Highlighted filing

2014

Revenue$505,328
Expenses$406,802
Net Income$98,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$505,328
Mission and Program Overview

Mission

To provide dental, legal, and optical benefits for the employees of the marlboro school district.

To provide dental, legal, and optical benefits which cover persons employed by the marlboro school district or retired from the district on a self-insured basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,885$677,411▲ $98,526
Savings and Temporary Cash Investments$545,952$642,084▲ $96,132
Cash and Non-Interest-Bearing Accounts$30,587$32,981▲ $2,394
Land, Buildings, and Equipment, Net$2,346$2,346→ $0
Total Assets$578,885$677,411▲ $98,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,885$677,411▲ $98,526
Total Liabilities and Net Assets / Fund Balance$578,885$677,411▲ $98,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,346-$2,346
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LapollaManager./treas.PT$6,805$6,805
Donna SchoonmakerSecretary-$3,495$3,495

Board Members and Trustees

NameTitle
Joseph PesaventoPresident
Francine KallmanTrustee
Frank TaddeoTrustee
Martin DonnellyPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$36,894
Program Service Revenue
$466,505
Investment Income
$1,929
Other Revenue
$0
Change in Net Assets
$98,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,549
Salaries, Compensation, and Employee Benefits$10,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$357,953--$357,953
Fees for Services Management$15,519--$15,519
Fees for Services Legal$12,228--$12,228
Current Officers, Directors, Trustees, and Key Employees$10,300--$10,300
Occupancy$8,336--$8,336
Fees for Services Accounting$1,750--$1,750
Conferences and Meetings$416--$416
Office Expenses$150--$150
Insurance$125--$125
Other Expenses$25--$25
Total Functional Expenses$406,802$0$0$406,802
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization compares the accuracy of the return to the treasurers statements for the fiscal year”

Filing and Contact Details

Filer

EIN
14-1712911

Signing Officer

Name
Michael Lapolla
Title
Treasurer Manager
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lapolla
Formed
1988
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Neil V Fino Jr
Phone
8457952777
Raw XML Appendix299 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINO AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101977 ROUTE 9W
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,411
Liabilities
$0
Net assets
$677,411
Revenue
$505,328
Expenses
$406,802
Net income
$98,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.71$0.56$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.72$0.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.67$0.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.66$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.62$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.56$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.59$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.46
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.29$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.48