Civic Intelligence

Riverhead Mtas Inc

990EZ • Fiscal year 2015 • EIN 45-3599679

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.rmtas.org
224 Arrowhead AveRiverhead, NY 11901

(516) 768-7467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,383

Up $57,481 (+192%) from 2014

Net Assets

$87,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$34,658

Down $24,376 (-41%) from 2014

Expenses

Down

$26,161

Down $2,971 (-10%) from 2014

Net Income

Down

$8,497

Down $21,405 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $15,974Liabilities 2011: $02011Assets 2012: $18,885Liabilities 2012: $02012Assets 2013: $13,312Liabilities 2013: $02013Assets 2014: $29,902Liabilities 2014: $02014Assets 2015: $87,383Net Assets 2015: $87,3832015Assets 2016: $81,397Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: -$332017

Highlighted filing

2015

Assets$87,383
Liabilities-
Net Assets$87,383
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $28,008Expenses 2011: $12,034Net Income 2011: $15,9742011Revenue 2012: $56,200Expenses 2012: $37,315Net Income 2012: $18,8852012Revenue 2013: $41,387Expenses 2013: $28,075Net Income 2013: $13,3122013Revenue 2014: $59,034Expenses 2014: $29,132Net Income 2014: $29,9022014Revenue 2015: $34,658Expenses 2015: $26,161Net Income 2015: $8,4972015Revenue 2016: $4,670Expenses 2016: $10,656Net Income 2016: -$5,9862016Revenue 2017: $2,559Expenses 2017: $83,989Net Income 2017: -$81,4302017

Highlighted filing

2015

Revenue$34,658
Expenses$26,161
Net Income$8,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$34,658
Mission and Program Overview

Mission

Building dog parks moving the animal shelter

Program Services

DescriptionGrantsExpenses
WE HAVE HELD SEVERAL FUNDRAISING DINNERS TO RAISE FUNDS TO CONSTRUCT DOG PARKS FOR THE TOWN OF RIVERHEAD STARTED CONSTRUCTION IN 2012-$26,161
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LUCASDirectorPT$0--
FREDERICK MCLAUGHLINDirectorPT$0--
LINDSAY REEVEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Riverhead Mtas Inc
EIN
45-3599679
Phone
5167687467
Address
224 ARROWHEAD AVE, RIVERHEAD, NY 11901

Signing Officer

Name
Denise Lucas
Title
President
Phone
5167687467
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Twin Fork Tax and Accounting Service LLC
Address
420 OSBORN AVE, RIVERHEAD, NY 11901
Preparer
Nagendra Singheacfpr
Phone
6317273350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME”

Form 990EZ, Part I, Line 16

“Advertising 11776. Bank charges 12. Dog park construction expense 22. Fundraising expense 9798. Liability insurance 1118. Renovations to old dog shelter 100. Tax 25. Telephone 0. Office supplies 127. Depreciation 346. Computer and website expense 736. Donation 1165.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05167687467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 ARROWHEAD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087383
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY REEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01910
IRS990EZ/OtherExpensesTotalAmt025225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING DOG PARKS MOVING THE ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE HELD SEVERAL FUNDRAISING DINNERS TO RAISE FUNDS TO CONSTRUCT DOG PARKS FOR THE TOWN OF RIVERHEAD STARTED CONSTRUCTION IN 2012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026161
IRS990EZ/TotalProgramServiceExpensesAmt026161
IRS990EZ/TotalRevenueAmt034658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rmtas.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028008
IRS990ScheduleA/Total509Grp/TotalAmt0219285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 11776. BANK CHARGES 12. DOG PARK CONSTRUCTION EXPENSE 22. FUNDRAISING EXPENSE 9798. LIABILITY INSURANCE 1118. RENOVATIONS TO OLD DOG SHELTER 100. TAX 25. TELEPHONE 0. OFFICE SUPPLIES 127. DEPRECIATION 346. COMPUTER AND WEBSITE EXPENSE 736. DONATION 1165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167687467
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEAD MTAS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0453599679
ReturnHeader/Filer/PhoneNum05167687467
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 ARROWHEAD AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWIN FORK TAX AND ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 OSBORN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011901
ReturnHeader/PreparerPersonGrp/PhoneNum06317273350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAGENDRA SINGHEACFPR
ReturnHeader/ReturnTs02016-05-10T13:39:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,383
Liabilities
-
Net assets
$87,383
Revenue
$34,658
Expenses
$26,161
Net income
$8,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$2.56$84.0$81.4
2016Summary only. Only limited summary data is available for this year.$81.4$0.00$4.67$10.7$5.99
2015Detailed filing. Detailed filing data is available for this year.$87.4$87.4$34.7$26.2$8.50
2014Summary only. Only limited summary data is available for this year.$29.9$0.00$59.0$29.1$29.9
2013Summary only. Only limited summary data is available for this year.$13.3$0.00$41.4$28.1$13.3
2012Summary only. Only limited summary data is available for this year.$18.9$0.00$56.2$37.3$18.9
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$28.0$12.0$16.0