Civic Intelligence

Riverhead Central Faculty Assoc

990 • Fiscal year 2014 • EIN 23-7364917

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

223 Roanoke Ave11901

(631) 727-2262

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$15,182

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$401,824

Up $18,653 (+4.9%) from 2013

Net Assets

Up

$401,824

Up $18,653 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$396,349

No earlier filing loaded for comparison.

Expenses

Up

$376,419

Up $5,233 (+1.4%) from 2013

Net Income

$19,930

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

2014

Assets$401,824
Liabilities$0
Net Assets$401,824

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

2014

Revenue$396,349
Expenses$376,419
Net Income$19,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$396,349
Mission and Program Overview

Mission

To provide labor support and services to members

To promote the welfare of the m the teaching profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,171$401,824▲ $18,653
Total Assets$383,171$401,824▲ $18,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$383,171$401,824▲ $18,653
Total Net Assets Fund Balance$383,171$401,824▲ $18,653
Total Liabilities and Net Assets / Fund Balance$383,171$401,824▲ $18,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GouldingPresidentPT$15,182$15,182
Barbara EbelinTreasurerPT$8,000$8,000
C ButterfieldVice PresidentPT$4,057$4,057
Gary KarlsonVice PresidentPT$4,057$4,057
C WoschnikSecretary-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$365,846
Program Service Revenue
$27,394
Investment Income
$3,109
Other Revenue
$0
Change in Net Assets
$19,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,349
Total Revenue per Audited Statements
$396,349
Total Revenue per Form 990
$396,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,766
Salaries, Compensation, and Employee Benefits$45,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$213,359--$213,359
All Other Expenses---$43,515
Current Officers, Directors, Trustees, and Key Employees$33,296--$33,296
Other Expenses---$15,227
Other Salaries and Wages$12,357--$12,357
Occupancy$9,637--$9,637
Conferences and Meetings$9,584--$9,584
Office Expenses$5,945--$5,945
Fees for Services Accounting$5,500--$5,500
Fees for Services Legal$1,513--$1,513
Insurance$801--$801
Information Technology$629--$629
Total Functional Expenses$376,419$0$0$376,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,696
Total Expenses per Audited Statements$377,696
Total Expenses per Form 990$377,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11A

Part vi line 11a the independent accountan reviews the form 990 & financial statements with the treasurer and president.

Part VI Line 12A

Part vi line 12a all trustees are reminded annually that they are required to disclose any conflict of interest.

Part VI Line 19

Part vi line 19 the organization has all required documents available at the union office and may be viewed upon request.

Filing and Contact Details

Filer

EIN
23-7364917
Phone
6317272262

Signing Officer

Name
Lisa Goulding
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barosa
Formed
1973
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Preparer
Karen a Corley CPA
Phone
6314283869
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11A THE INDEPENDENT ACCOUNTAN REVIEWS THE FORM 990 & FINANCIAL STATEMENTS WITH THE TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 12A ALL TRUSTEES ARE REMINDED ANNUALLY THAT THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 19 THE ORGANIZATION HAS ALL REQUIRED DOCUMENTS AVAILABLE AT THE UNION OFFICE AND MAY BE VIEWED UPON REQUEST.
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 998
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T09:02:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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