Civic Intelligence

Riverhead Central Faculty Assoc

990 • Fiscal year 2016 • EIN 23-7364917

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.RIVERHEADTEACHERS.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

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$29,057

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.4%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$467,481

Up $32,528 (+7.5%) from 2015

Net Assets

Up

$426,150

Up $29,922 (+7.6%) from 2015

Liabilities

Up

$41,331

Up $2,606 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$425,877

Up $29,518 (+7.4%) from 2015

Expenses

Up

$397,564

Up $9,008 (+2.3%) from 2015

Net Income

Up

$28,313

Up $20,510 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$467,481
Liabilities$41,331
Net Assets$426,150
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$425,877
Expenses$397,564
Net Income$28,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$425,877
Mission and Program Overview

Mission

To provide labor support and services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,263$331,711▼ $27,552
Investments in Publicly Traded Securities$75,214$135,398▲ $60,184
Land, Buildings, and Equipment, Net$476$372▼ $104
Total Assets$434,953$467,481▲ $32,528
Liabilities
Accounts Payable and Accrued Expenses$25,001$27,615▲ $2,614
Other Liabilities$13,724$13,716▼ $8
Total Liabilities$38,725$41,331▲ $2,606
Net Assets / Fund Balance
Unrestricted Net Assets$396,228$426,150▲ $29,922
Total Net Assets Fund Balance$396,228$426,150▲ $29,922
Total Liabilities and Net Assets / Fund Balance$434,953$467,481▲ $32,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372$4,357$4,729
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GouldingPresidentPT$19,057$10,000$29,057
Gregory WallaceTreasurerPT$4,057$10,000$14,057
Christopher ButterfieldVice PresidePT$5,057$3,000$8,057
Gary KarlsonVice PresidePT$5,057$2,750$7,807
Cindy WoschnikSecretary-$2,057-$2,057
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,524
Investment Income
$2,107
Other Revenue
$42,246
Change in Net Assets
$28,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,277
Salaries, Compensation, and Employee Benefits$35,285
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$238,502
All Other Expenses---$36,048
Current Officers, Directors, Trustees, and Key Employees---$35,285
Grants to Domestic Individuals---$9,500
Other Expenses---$7,754
Occupancy---$7,545
Conferences and Meetings---$4,540
Fees for Services Accounting---$4,175
Office Expenses---$2,062
Travel---$1,492
Insurance---$1,249
Depreciation Depletion---$104
Total Functional Expenses$0$0$0$397,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Litbf$13,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Lisa Goulding
Title
President
Phone
6317272262
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Goulding
Formed
1973
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
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
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year of its financial statmetns and selection of an independent accountant.”

Raw XML Appendix332 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR OF ITS FINANCIAL STATMETNS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434953
IRS990/TotalAssetsEOYAmt0467481
IRS990/TotalAssetsGrp/BOYAmt0434953
IRS990/TotalAssetsGrp/EOYAmt0467481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038725
IRS990/TotalLiabilitiesEOYAmt041331
IRS990/TotalLiabilitiesGrp/BOYAmt038725
IRS990/TotalLiabilitiesGrp/EOYAmt041331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426150
IRS990/TotalProgramServiceRevenueAmt0381524
IRS990/TotalReportableCompFromOrgAmt035285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467481
IRS990/TotReportableCompRltdOrgAmt025750
IRS990/TravelGrp/TotalAmt01492
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426150
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.RIVERHEADTEACHERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GOULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317272262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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
ReturnHeader/Filer/USAddress/ZIPCd011901
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GIBISER CPA
ReturnHeader/ReturnTs02017-05-12T14:24:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,481
Liabilities
$41,331
Net assets
$426,150
Revenue
$425,877
Expenses
$397,564
Net income
$28,313
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