Civic Intelligence

Marlboro Faculty Association Benefit Trust

990 • Fiscal year 2013 • EIN 14-1712911

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile
162 Old Indian Road12547-5481
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$578,885

Up $75,679 (+15%) from 2012

Net Assets

Up

$578,885

Up $75,679 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$456,562

Up $38,062 (+9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$578,885
Liabilities$0
Net Assets$578,885
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: $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

2013

Revenue-
Expenses$456,562
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.2
Gross Receipts
$532,240
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
14-1712911
Raw XML Appendix296 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/AddressPrincipalOfficerUS/City0MILTON
IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek5010.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson1FRANCINE KALLMAN
IRS990/Form990PartVIISectionA/NamePerson2MARTIN DONNELLY
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH PESAVENTO
IRS990/Form990PartVIISectionA/NamePerson4DONNA SCHOONMAKER
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL LAPOLLA
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MANAGER./TREAS.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants035461
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0532240
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01717
IRS990/InvestmentIncomePriorYear03538
IRS990/InvestmentIncome/TotalRevenueColumn01717
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis02346
IRS990/LandBuildingsEquipmentBasisNet/BOY02346
IRS990/LandBuildingsEquipmentBasisNet/EOY02346
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0TO PROVIDE DENTAL, LEGAL, AND OPTICAL BENEFITS FOR THE EMPLOYEES OF THE MARLBORO SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL LAPOLLA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY0503206
IRS990/NetAssetsOrFundBalancesEOY0578885
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total015882
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear039856
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0495062
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0503206
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012547
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL LAPOLLA
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141712911
ReturnHeader/Filer/Name/BusinessNameLine10MARLBORO FACULTY ASSOCIATION BENEFIT TRUST
ReturnHeader/Filer/NameControl0MARL
ReturnHeader/Filer/USAddress/AddressLine10162 OLD INDIAN ROAD
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125475481
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0MICHAEL LAPOLLA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINO AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101977 ROUTE 9W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012547
ReturnHeader/Preparer/Name0NEIL V FINO JR
ReturnHeader/Preparer/Phone08457952777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T10:37:19-00:00

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
$578,885
Liabilities
$0
Net assets
$578,885
Revenue
-
Expenses
$456,562
Net income
-
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