Civic Intelligence

Service Station Dealers of Greater Ny Intercity Insurance Fund

990 • Fiscal year 2012 • EIN 23-7085678

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileN/A
421 Waverly Avenue10543
Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$460,453

Down $103,213 (-18%) from 2011

Net Assets

Down

$422,453

Down $103,213 (-20%) from 2011

Liabilities

Flat

$38,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,691,259

Down $651,944 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,093Liabilities 2010: $19,228Net Assets 2010: $582,8652010Assets 2011: $563,666Liabilities 2011: $38,000Net Assets 2011: $525,6662011Assets 2012: $460,453Liabilities 2012: $38,000Net Assets 2012: $422,4532012Assets 2013: $555,565Liabilities 2013: $49,170Net Assets 2013: $506,3952013Assets 2014: $611,779Liabilities 2014: $120,612Net Assets 2014: $491,1672014Assets 2015: $513,400Liabilities 2015: $79,906Net Assets 2015: $433,4942015Assets 2016: $465,784Liabilities 2016: $43,087Net Assets 2016: $422,6972016Assets 2017: $415,827Liabilities 2017: $184,608Net Assets 2017: $231,2192017Assets 2018: $345,316Liabilities 2018: $208,077Net Assets 2018: $137,2392018Assets 2019: $309,317Liabilities 2019: $155,649Net Assets 2019: $153,6682019Assets 2020: $332,955Liabilities 2020: $139,865Net Assets 2020: $193,0902020Assets 2021: $341,754Liabilities 2021: $121,368Net Assets 2021: $220,3862021Assets 2022: $284,291Liabilities 2022: $138,653Net Assets 2022: $145,6382022Assets 2023: $252,630Liabilities 2023: $173,565Net Assets 2023: $79,0652023Assets 2024: $218,745Liabilities 2024: $197,427Net Assets 2024: $21,3182024

Highlighted filing

2012

Assets$460,453
Liabilities$38,000
Net Assets$422,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,093,0322010Expenses 2011: $6,343,2032011Expenses 2012: $5,691,2592012Revenue 2013: $5,181,898Expenses 2013: $5,097,956Net Income 2013: $83,9422013Revenue 2014: $2,524,459Expenses 2014: $2,539,687Net Income 2014: -$15,2282014Revenue 2015: $2,291,105Expenses 2015: $2,348,778Net Income 2015: -$57,6732015Revenue 2016: $2,103,356Expenses 2016: $2,114,155Net Income 2016: -$10,7992016Revenue 2017: $2,075,491Expenses 2017: $2,146,003Net Income 2017: -$70,5122017Revenue 2018: $1,957,331Expenses 2018: $2,051,311Net Income 2018: -$93,9802018Revenue 2019: $1,943,847Expenses 2019: $1,927,418Net Income 2019: $16,4292019Revenue 2020: $1,704,461Expenses 2020: $1,679,216Net Income 2020: $25,2452020Revenue 2021: $1,768,608Expenses 2021: $1,759,501Net Income 2021: $9,1072021Revenue 2022: $1,658,627Expenses 2022: $1,685,552Net Income 2022: -$26,9252022Revenue 2023: $1,555,596Expenses 2023: $1,622,334Net Income 2023: -$66,7382023Revenue 2024: $1,482,814Expenses 2024: $1,549,185Net Income 2024: -$66,3712024

Highlighted filing

2012

Revenue-
Expenses$5,691,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$5,588,044
Mission and Program Overview

Mission

Provide welfare benefits to employees of member organziations

Filing and Contact Details

Filer

EIN
23-7085678
Raw XML Appendix237 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WELFARE BENEFITS
IRS990/AddressPrincipalOfficerUS/AddressLine1044 SUDBURY DRIVE
IRS990/AddressPrincipalOfficerUS/City0YONKERS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010710
IRS990/BenefitsPaidToMembersCY05502297
IRS990/BenefitsPaidToMembersPriorYear06222155
IRS990/BenefitsToMembers/Total05502297
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IRS990/Description0WELFARE BENEFITS
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IRS990/FamilyOrBusinessRelationship00
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IRS990/FeesForServicesAccounting/Total09300
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/Form990PartVIISectionA/NamePerson0PETER KISCHAK
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE/PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear08885
IRS990/InvestmentIncomePriorYear07414
IRS990/InvestmentIncome/TotalRevenueColumn08885
IRS990/InvestmentIncome/UnrelatedBusinessRevenue08885
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0WELFARE BENEFITS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PETER KISCHAK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0525666
IRS990/NetAssetsOrFundBalancesEOY0422453
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0121048
IRS990/OtherExpensesCurrentYear0188962
IRS990/OtherExpenses/Description0ADMINISTRATION FEES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2OFFICE EXPENSES
IRS990/OtherExpenses/Total0155276
IRS990/OtherExpenses/Total123455
IRS990/OtherExpenses/Total2931
IRS990/OtherLiabilities/BOY038000
IRS990/OtherLiabilities/EOY038000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05579159
IRS990/ProgramServiceRevenue/Description0PREMIUM CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear06278591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05579159
IRS990/ProgramServiceRevenue/TotalRevenueColumn05579159
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-103215
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/RetainedEarningsEndowmentEtc/BOY0525666
IRS990/RetainedEarningsEndowmentEtc/EOY0422453
IRS990/RevenuesLessExpensesCY0-103215
IRS990/RevenuesLessExpensesPriorYear0-57198
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0435653
IRS990/SavingsAndTempCashInvestments/EOY0414538
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount038000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts038000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED WITH ORGANIZATION'S PRESIDENT, CONTROLLER AND FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE AVAILABLE AT 421 WAVERLY AVENUE, MAMARONECK , NY FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010543
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10INTERCITY INSURANCE FUND
IRS990/TheBooksAreInCareOf/TelephoneNumber09146985188
IRS990/TotalAssets/BOY0563666
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237085678
ReturnHeader/Filer/Name/BusinessNameLine10SERVICE STATION DEALERS OF GREATER NY
ReturnHeader/Filer/Name/BusinessNameLine20INTERCITY INSURANCE FUND
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone09146985188
ReturnHeader/Filer/USAddress/AddressLine10421 WAVERLY AVENUE
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0PETER KISCHAK
ReturnHeader/Officer/Phone09146985188
ReturnHeader/Officer/Title0TRUSTEE/PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-03
ReturnHeader/PreparerFirm/EIN0208087020
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEOTTA & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10172 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NANUET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010954
ReturnHeader/Preparer/Name0ALBERT S LEOTTA CPA
ReturnHeader/Preparer/Phone08456278281
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T15:20:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,453
Liabilities
$38,000
Net assets
$422,453
Revenue
-
Expenses
$5,691,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$1.48$1.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$1.56$1.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$1.66$1.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.77$1.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.70$1.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.94$1.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$1.96$2.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$2.08$2.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$2.10$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$2.29$2.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$2.52$2.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$5.18$5.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.53$6.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$6.09