Civic Intelligence

Islip Smithtown Chapter of Unico National Inc

EIN 20-0384773 • Hauppauge, NY

PO Box 5354Hauppauge, NY 11788
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-12%

Higher net margin than 33% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-31%

Faster asset growth than 20% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-2.2%

Faster revenue growth than 46% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$15,200

Down $6,923 (-31%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$58,588

Down $1,345 (-2.2%) from 2011

Expenses

Up

$65,611

Up $9,534 (+17%) from 2011

Net Income

Down

-$7,023

Down $10,879 (-282%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2011: $22,123Net Assets 2011: $22,1232011Assets 2012: $15,200Liabilities 2012: $02012

Highlighted filing

2012

Assets$15,200
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,933Expenses 2011: $56,077Net Income 2011: $3,8562011Revenue 2012: $58,588Expenses 2012: $65,611Net Income 2012: -$7,0232012

Highlighted filing

2012

Revenue$58,588
Expenses$65,611
Net Income-$7,023
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,200
Liabilities
$0
Net assets
-
Revenue
$58,588
Expenses
$65,611
Net income
-$7,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$58.6$65.6$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$59.9$56.1$3.86
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-0384773
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015767
IRS990EZ/CashSavingsAndInvestments/EOY019623
IRS990EZ/CostOfGoodsSold0136
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03856
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome053554
IRS990EZ/GroProfitLossSalesOfInventory0-136
IRS990EZ/GrossReceipts060069
IRS990EZ/GroupExemptionNumber01829
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06515
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018267
IRS990EZ/NetAssetsOrFundBalancesBOY018267
IRS990EZ/NetAssetsOrFundBalances/EOY022123
IRS990EZ/NetAssetsOrFundBalancesEOY022123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 REDAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUIS DEBENEDITTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02500
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal056077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY TO GIVE TO VARIOUS CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EASTER BUNNY AT PEDIATRIC WARD AT GOOD SAMARITAN HOSPITAL EASTER BUNNY AT PEDIATRIC WARD AT GOOD SAMARITAN HOSPITAL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss053554
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 REDAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011787
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRAN ROSMINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06319792263
IRS990EZ/TotalAssets/BOY018267
IRS990EZ/TotalAssets/EOY022123
IRS990EZ/TotalExpenses056077
IRS990EZ/TotalRevenue059933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.UNICOISLIP.COM
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES AND DUES 2,670
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MISCELLEANOUS-OTHER 748
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses WEB HOSTING 239
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 327
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 339
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses STATIONERY PRINTING 1,119
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGE 147
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses CHRISTMAS EXPENSE 5,831
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses EASTER 500
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MEETINGS EXPENSE 8,979
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses GOLF OUTING EXPENSE 25,259
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE CONTRIBUTIONS 9,200
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses CONVENTION EXPENSES 475
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses NATIONAL REGISTRY 138
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses WINE TASTING EXPENSE 106
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets DEPOSITS ON FUTURE FUND RAISING EVENTS Beginning
IRS990ScheduleO/GeneralExplanation/Explanation16of year 2,500, End of year 2,500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200384773
ReturnHeader/Filer/Name/BusinessNameLine10ISLIPSMITHTOWN CHAPTER OF UNICO NATIONAL INC
ReturnHeader/Filer/NameControl0ISLI
ReturnHeader/Filer/Phone06313660249
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5354
ReturnHeader/Filer/USAddress/City0HAUPPAUGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011788
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITHTOWN TAX COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10363 ROUTE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011787
ReturnHeader/Preparer/Name0GINO COMPARETTO EA
ReturnHeader/Preparer/Phone06313600862
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-12T11:20:55-00:00

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