Civic Intelligence

Riverhead Central Faculty Assoc

990 • Fiscal year 2021 • EIN 23-7364917

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.RIVERHEADCFA.ORG
223 Roanoke AveRiverhead, NY 11901

(631) 727-2262

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-3.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$31,857

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$505,888

Down $12,368 (-2.4%) from 2020

Net Assets

Down

$472,769

Down $13,151 (-2.7%) from 2020

Liabilities

Up

$33,119

Up $783 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$433,155

Down $3,684 (-0.8%) from 2020

Expenses

Up

$446,130

Up $15,639 (+3.6%) from 2020

Net Income

Down

-$12,975

Down $19,323 (-304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$505,888
Liabilities$33,119
Net Assets$472,769
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$433,155
Expenses$446,130
Net Income-$12,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$433,155
Mission and Program Overview

Mission

To provide labor support and services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,970$501,965▲ $7,995
Land, Buildings, and Equipment, Net$2,447$2,307▼ $140
Investments in Publicly Traded Securities$21,839$1,616▼ $20,223
Total Assets$518,256$505,888▼ $12,368
Liabilities
Accounts Payable and Accrued Expenses$32,336$33,119▲ $783
Total Liabilities$32,336$33,119▲ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,920$472,769▼ $13,151
Total Net Assets Fund Balance$485,920$472,769▼ $13,151
Total Liabilities and Net Assets / Fund Balance$518,256$505,888▼ $12,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,307$6,766$9,073
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WallacePresidentPT$21,857$10,000$31,857
Robert BrandiTreasurerPT$6,057$9,000$15,057
Jenn SimoesVice PresidePT$7,857$2,750$10,607
Christopher ButterfieldVice PresidePT$7,057$2,750$9,807
Donna VerbeckSecretary-$4,357-$4,357
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,630
Investment Income
$452
Other Revenue
$13,073
Change in Net Assets
$-12,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,405
Salaries, Compensation, and Employee Benefits$47,185
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$273,040
Current Officers, Directors, Trustees, and Key Employees---$47,185
All Other Expenses---$20,664
Other Expenses---$13,454
Occupancy---$5,325
Fees for Services Accounting---$4,550
Grants to Domestic Individuals---$3,500
Office Expenses---$2,179
Travel---$1,432
Information Technology---$910
Depreciation Depletion---$803
Conferences and Meetings---$531
Insurance---$323
Total Functional Expenses$0$0$0$446,130
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's members consists of teachers of the riverhead central school district.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors of the governing body and their delegates.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing board are subject to approval by the representative assembly.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the treasurer of the governing body to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the organization's members upon request. Form 990 is available to be downloaded at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Riverhead Central Faculty Assoc
EIN
23-7364917
Phone
6317272262
Address
223 ROANOKE AVE, RIVERHEAD, NY 11901

Signing Officer

Name
Gregory Wallace
Title
President
Phone
6317272262
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Wallace
Formed
1973
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
GIBISER & GIBISER CPA'S PC
Address
4155 VETERANS MEMORIAL HWY STE 14, RONKONKOMA, NY 11779-6063
Preparer
Steven Gibiser CPA
Phone
6312856290
Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS CONSISTS OF TEACHERS OF THE RIVERHEAD CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE DIRECTORS OF THE GOVERNING BODY AND THEIR DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE REPRESENTATIVE ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE TREASURER OF THE GOVERNING BODY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE ORGANIZATION'S MEMBERS UPON REQUEST. FORM 990 IS AVAILABLE TO BE DOWNLOADED AT WWW.GUIDESTAR.ORG.
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IRS990/TotalLiabilitiesGrp/EOYAmt033119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472769
IRS990/TotalProgramServiceRevenueAmt0419630
IRS990/TotalReportableCompFromOrgAmt047185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505888
IRS990/TotReportableCompRltdOrgAmt024500
IRS990/TravelGrp/TotalAmt01432
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.RIVERHEADCFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317272262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEAD CENTRAL FACULTY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237364917
ReturnHeader/Filer/PhoneNum06317272262
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 ROANOKE AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112637625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBISER & GIBISER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 VETERANS MEMORIAL HWY STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117796063
ReturnHeader/PreparerPersonGrp/PhoneNum06312856290
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GIBISER CPA
ReturnHeader/ReturnTs02022-05-16T12:38:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,888
Liabilities
$33,119
Net assets
$472,769
Revenue
$433,155
Expenses
$446,130
Net income
-$12,975
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