Civic Intelligence

Riverhead Central Faculty Assoc

990 • Fiscal year 2012 • EIN 23-7364917

Jul 01, 2011 to Jun 30, 2012 • Filed on May 12, 2013

145 Schooner Drive11971
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k 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

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$386,964

Down $5,685 (-1.4%) from 2011

Net Assets

Down

$386,964

Down $5,685 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$372,175

Up $34,075 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $392,649Liabilities 2011: $0Net Assets 2011: $392,6492011Assets 2012: $386,964Liabilities 2012: $0Net Assets 2012: $386,9642012Assets 2013: $383,171Liabilities 2013: $0Net Assets 2013: $383,1712013Assets 2014: $401,824Liabilities 2014: $0Net Assets 2014: $401,8242014Assets 2015: $434,953Liabilities 2015: $38,725Net Assets 2015: $396,2282015Assets 2016: $467,481Liabilities 2016: $41,331Net Assets 2016: $426,1502016Assets 2017: $474,042Liabilities 2017: $28,391Net Assets 2017: $445,6512017Assets 2018: $491,257Liabilities 2018: $30,998Net Assets 2018: $460,2592018Assets 2019: $511,944Liabilities 2019: $32,602Net Assets 2019: $479,3422019Assets 2020: $518,256Liabilities 2020: $32,336Net Assets 2020: $485,9202020Assets 2021: $505,888Liabilities 2021: $33,119Net Assets 2021: $472,7692021Assets 2022: $518,553Liabilities 2022: $51,561Net Assets 2022: $466,9922022Assets 2023: $535,143Liabilities 2023: $54,767Net Assets 2023: $480,3762023Assets 2024: $496,852Liabilities 2024: $38,559Net Assets 2024: $458,2932024

Highlighted filing

2012

Assets$386,964
Liabilities$0
Net Assets$386,964

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $338,1002011Expenses 2012: $372,1752012Expenses 2013: $371,1862013Revenue 2014: $396,349Expenses 2014: $376,419Net Income 2014: $19,9302014Revenue 2015: $396,359Expenses 2015: $388,556Net Income 2015: $7,8032015Revenue 2016: $425,877Expenses 2016: $397,564Net Income 2016: $28,3132016Revenue 2017: $440,183Expenses 2017: $418,332Net Income 2017: $21,8512017Revenue 2018: $451,498Expenses 2018: $435,786Net Income 2018: $15,7122018Revenue 2019: $459,618Expenses 2019: $441,437Net Income 2019: $18,1812019Revenue 2020: $436,839Expenses 2020: $430,491Net Income 2020: $6,3482020Revenue 2021: $433,155Expenses 2021: $446,130Net Income 2021: -$12,9752021Revenue 2022: $489,642Expenses 2022: $495,282Net Income 2022: -$5,6402022Revenue 2023: $520,067Expenses 2023: $506,616Net Income 2023: $13,4512023Revenue 2024: $593,182Expenses 2024: $615,243Net Income 2024: -$22,0612024

Highlighted filing

2012

Revenue-
Expenses$372,175
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 12, 2013
Return Version
2011v1.2
Gross Receipts
$366,492
Mission and Program Overview

Mission

To provide labor support and services to members

Major Activities

Activity 2
The organizxation provides scholarships to deserving students of the
Filing and Contact Details

Filer

EIN
23-7364917
Raw XML Appendix301 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/ActivityOrMissionDescription0To promote the welfare of the members and advance the standards of the teaching profession
IRS990/AddressPrincipalOfficerUS/AddressLine108 ROBIN HOOD LANE
IRS990/AddressPrincipalOfficerUS/City0EAST SETAUKET
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011733
IRS990/Advertising/ProgramServices0125
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECTY
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IRS990/GroupReturnForAffiliates0false
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IRS990/MembershipDues0350502
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010216
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0PUBLIC/COMMUNITY REL
IRS990/OtherExpenses/Description1OFFICERS RELEASE TIM
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IRS990/OtherExpenses/Description3RETIREMENT EXPENSES
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY014152
IRS990/ProgramServiceRevenue/Description0DONATION SCHOLARSHP
IRS990/ProgramServiceRevenue/Description1REIM FR AFFILIATE
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IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI-LINE 11A
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is reviewed by the Treasurer with thge independent
IRS990ScheduleO/GeneralExplanation/Explanation2accountant. The financial statements are reviewed at the same time.
IRS990ScheduleO/GeneralExplanation/Explanation3the Treasurer reports to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE SAME TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5PART VI-LINE 12A
IRS990ScheduleO/GeneralExplanation/Explanation6All directors are reminded annually that they are required
IRS990ScheduleO/GeneralExplanation/Explanation7to disclose any conflict of interests that may arise.
IRS990ScheduleO/GeneralExplanation/Explanation8PART VI-LINE 19
IRS990ScheduleO/GeneralExplanation/Explanation9The governing documents, policies and financial statements are
IRS990ScheduleO/GeneralExplanation/Explanation10available upon request.
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON PROFIT
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IRS990/UponRequest0X
IRS990/WebSite0RIVERHEADTEACHERS.ORG
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IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237364917
ReturnHeader/Filer/Name/BusinessNameLine10RIVERHEAD CENTRAL FACULTY ASS
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone06317656061
ReturnHeader/Filer/USAddress/AddressLine10145 SCHOONER DRIVE
ReturnHeader/Filer/USAddress/City0Southold
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011971
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0BSRBARA EBELING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN A CORLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 998
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLER PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011764
ReturnHeader/Preparer/Name0KAREN A CORLEY CPA
ReturnHeader/Preparer/Phone06314283869
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-12T13:00:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.39$4.58$5.93$6.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.55$4.80$5.20$5.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.52$4.67$4.90$4.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.33$4.73$4.33$4.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.32$4.86$4.37$4.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.33$4.79$4.60$4.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.31$4.60$4.51$4.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.28$4.46$4.40$4.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.41$4.26$4.26$3.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.39$3.96$3.96$3.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.96$3.76$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$3.38