Civic Intelligence

Riverhead Central Faculty Assoc

990 • Fiscal year 2013 • EIN 23-7364917

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

145 Schooner Drive11971
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k 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

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$383,171

Down $3,793 (-1.0%) from 2012

Net Assets

Down

$383,171

Down $3,793 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$371,186

Down $989 (-0.3%) from 2012

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

2013

Assets$383,171
Liabilities$0
Net Assets$383,171

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

2013

Revenue-
Expenses$371,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$367,393
Mission and Program Overview

Mission

To provide labor support and services to members

Major Activities

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

Filer

EIN
23-7364917
Raw XML Appendix287 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/Activity2/Description0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS OF THE
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/AllOtherExpenses/Total020656
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IRS990/DescribedIn501C30false
IRS990/Description0THE UNION PROVIDES SUPPORT AND ADVICE FOR MEMBERS IN THE AREA OF
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2LISA GOULDING
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IRS990/Form990PartVIISectionA/NamePerson4C WOSCHNIK
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization019840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12490
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41090
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0367393
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices053
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IRS990/InvestmentIncome/TotalRevenueColumn01717
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0352520
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LABOR UNION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA BAROSA
IRS990/NbrIndependentVotingMembers00
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0329259
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IRS990/OtherExpenses/Total05027
IRS990/OtherExpenses/Total124722
IRS990/OtherExpenses/Total27500
IRS990/OtherExpenses/Total36034
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013156
IRS990/ProgramServiceRevenue/Description0DONATION SCHOLARSHP
IRS990/ProgramServiceRevenue/Description1REIM FR AFFILIATE
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear014152
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04390
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IRS990/ProgramServiceRevenue/TotalRevenueColumn22674
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3793
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3793
IRS990/RevenuesLessExpensesPriorYear0-5683
IRS990/SalariesEtcCurrentYear044584
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IRS990/SavingsAndTempCashInvestments/BOY0386964
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/RevenueSubtotal0367393
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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI- LINE 11A
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER WITH THE INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation2AUDITOR. THE FINANCIAL STATEMENTS ARE REVIEWED AT THE SAME TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER REPORTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI-LINE 12A
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DIRECTORS ARE REMINDED ANNUALLY THAT THEY ARE REQUIRED TO DISCLOSE
IRS990ScheduleO/GeneralExplanation/Explanation6ANY CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation7PART VI-LINE 19
IRS990ScheduleO/GeneralExplanation/Explanation8THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation9AVAILABLE UPON REQUEST AT THE UNION OFFICE.
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0true
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IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON PROFIT
IRS990/UnrelatedBusinessIncome0false
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IRS990/UponRequest0X
IRS990/WebSite0RIVERHEADTEACHERS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01973
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-04-28
ReturnHeader/Officer/Name0BARBARA EBELING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-28
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-30T12:32:21-04:00

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