Civic Intelligence

Dayton T Brown Inc Comprensive Benefits Trust

990 • Fiscal year 2012 • EIN 51-0174969

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization ProfileN/A
1175 Church Street11716
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$658,531

Flat from 2012

Net Assets

Flat

$658,531

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,808,217

Flat 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.

$1.0M$500K$0Assets 2010: $411,448Liabilities 2010: $0Net Assets 2010: $411,4482010Assets 2011: $563,881Liabilities 2011: $0Net Assets 2011: $563,8812011Assets 2012: $658,531Liabilities 2012: $0Net Assets 2012: $658,5312012Assets 2012: $658,531Liabilities 2012: $0Net Assets 2012: $658,5312012Assets 2013: $623,795Liabilities 2013: $0Net Assets 2013: $623,7952013Assets 2014: $619,361Liabilities 2014: $0Net Assets 2014: $619,3612014Assets 2015: $616,367Liabilities 2015: $0Net Assets 2015: $616,3672015Assets 2016: $621,333Liabilities 2016: $0Net Assets 2016: $621,3332016Assets 2017: $673,674Liabilities 2017: $0Net Assets 2017: $673,6742017Assets 2018: $657,236Liabilities 2018: $0Net Assets 2018: $657,2362018Assets 2019: $676,818Liabilities 2019: $0Net Assets 2019: $676,8182019Assets 2020: $713,096Liabilities 2020: $0Net Assets 2020: $713,0962020Assets 2021: $718,610Liabilities 2021: $0Net Assets 2021: $718,6102021Assets 2022: $700,902Liabilities 2022: $0Net Assets 2022: $700,9022022Assets 2023: $777,575Liabilities 2023: $0Net Assets 2023: $777,5752023Assets 2024: $824,761Liabilities 2024: $0Net Assets 2024: $824,7612024

Highlighted filing

2012

Assets$658,531
Liabilities$0
Net Assets$658,531
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,612,8212010Expenses 2011: $1,762,6442011Expenses 2012: $1,808,2172012Revenue 2012: $1,894,892Expenses 2012: $1,808,217Net Income 2012: $86,6752012Revenue 2013: $2,484,268Expenses 2013: $2,521,591Net Income 2013: -$37,3232013Revenue 2014: $2,944,347Expenses 2014: $2,942,314Net Income 2014: $2,0332014Revenue 2015: $2,357,006Expenses 2015: $2,353,098Net Income 2015: $3,9082015Revenue 2016: $2,059,884Expenses 2016: $2,062,247Net Income 2016: -$2,3632016Revenue 2017: $2,197,095Expenses 2017: $2,143,891Net Income 2017: $53,2042017Revenue 2018: $3,016,805Expenses 2018: $3,022,034Net Income 2018: -$5,2292018Revenue 2019: $2,885,761Expenses 2019: $2,873,939Net Income 2019: $11,8222019Revenue 2020: $2,502,764Expenses 2020: $2,445,928Net Income 2020: $56,8362020Revenue 2021: $3,301,582Expenses 2021: $3,288,823Net Income 2021: $12,7592021Revenue 2022: $3,309,052Expenses 2022: $3,294,301Net Income 2022: $14,7512022Revenue 2023: $4,922,213Expenses 2023: $4,848,619Net Income 2023: $73,5942023Revenue 2024: $4,743,026Expenses 2024: $4,690,439Net Income 2024: $52,5872024

Highlighted filing

2012

Revenue-
Expenses$1,808,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,894,892
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
DENTAL BENEFITS
Activity 3
INDEPENDENT AGENCY FEES
Filing and Contact Details

Filer

EIN
51-0174969
Raw XML Appendix317 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DENTAL BENEFITS
IRS990/Activity2/Expense0151389
IRS990/Activity3/Description0INDEPENDENT AGENCY FEES
IRS990/Activity3/Expense0235725
IRS990/ActivityOrMissionDescription0TO PROVIDE MEDICAL AND DENTAL BENEFITS TO EMPLOYEES
IRS990/AddressPrincipalOfficerUS/AddressLine101175 CHURCH STREET
IRS990/AddressPrincipalOfficerUS/City0BOHEMIA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011716
IRS990/BenefitsPaidToMembersCY01572492
IRS990/BenefitsPaidToMembersPriorYear01657986
IRS990/BenefitsToMembers/Total01572492
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IRS990/CompensationProcessOther00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C300
IRS990/Description0MEDICAL BENEFITS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/ElectionOfBoardMembers00
IRS990/Expense01421103
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IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAYTON T BROWN JR
IRS990/Form990PartVIISectionA/NamePerson1ROBERT SINGLE
IRS990/Form990PartVIISectionA/NamePerson2ANGELA CHEWNING
IRS990/Form990PartVIISectionA/NamePerson3HENRY FUNSCH
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrossReceipts01894892
IRS990/GroupReturnForAffiliates00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/InvestmentIncomeCurrentYear013342
IRS990/InvestmentIncome/ExclusionAmount013342
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IRS990/InvestmentIncome/TotalRevenueColumn013342
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0216201
IRS990/InvestmentsPubTradedSecurities/EOY0223961
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HENRY FUNSCH
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0563881
IRS990/NetAssetsOrFundBalancesEOY0658531
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0104658
IRS990/OtherExpensesCurrentYear0235725
IRS990/OtherExpenses/Description0INDEPENDENT AGENCY FEES
IRS990/OtherExpenses/Total0235725
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
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IRS990/ProgramServiceRevenueCY01881550
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear01908378
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01403000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1478550
IRS990/ProgramServiceRevenue/TotalRevenueColumn01403000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1478550
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges07975
IRS990/ReconcilationRevenueExpenses086675
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0563881
IRS990/RetainedEarningsEndowmentEtc/EOY0658531
IRS990/RevenuesLessExpensesCY086675
IRS990/RevenuesLessExpensesPriorYear0157079
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0347680
IRS990/SavingsAndTempCashInvestments/EOY0434570
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01808217
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART XI, LINE 8 - UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherRevenues07975
IRS990ScheduleD/RevenueNotRptdF99007975
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01894892
IRS990ScheduleD/TotalExpensesPerForm99001808217
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001894892
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01808217
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01902867
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES REVIEW A COPY OF THE FORM AND APPROVE PRIOR TO FILING THE RETURN WITH THE TAXING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY MAKES AVAILABLE THESE DOCUMENTS TO THE PARTICIPANTS OF THE PLAN ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 7,975.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. CONTRIBUTIONS AND OTHER ADDITIONS TO THE PLAN ASSET, EXCEPT INTEREST INCOME, AR RECOGNIZED WHEN RECEIVED RATHER THAT WHEN EARNED, AND BENEFITS AND OTHER DEDUCTIONS ARE RECOGNIZED WHEN PAID RATHER THEN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOHEMIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011788
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0111638929
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DAYTON T BROWN INC PROFIT SHARING PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROFIT SHARING PLAN - EMPLOYEE BENEFIT PLAN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101175 CHURCH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BOHEMIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode011716
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PLAN SPONSOR
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011716
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAYTON T BROWN INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06315896300
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount013342
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IRS990/TotalRevenue/TotalRevenueColumn01894892
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510174969
ReturnHeader/Filer/Name/BusinessNameLine10DAYTON T BROWN INC BENEFITS TRUST
ReturnHeader/Filer/NameControl0DAYT
ReturnHeader/Filer/Phone06315896300
ReturnHeader/Filer/USAddress/AddressLine101175 CHURCH STREET
ReturnHeader/Filer/USAddress/City0BOHEMIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011716
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0HENRY FUNSCH
ReturnHeader/Officer/Phone06315896300
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/EIN0112556624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBRECHT VIGGIANO ZURECK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 SUFFOLK COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0TIMOTHY MCMAUGH
ReturnHeader/Preparer/Phone06314349500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T15:29:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,531
Liabilities
$0
Net assets
$658,531
Revenue
-
Expenses
$1,808,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$4.74$4.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.92$4.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.31$3.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.30$3.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.50$2.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.89$2.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.02$3.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.20$2.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.06$2.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.36$2.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.94$2.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.48$2.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.81
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.89$1.81$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.61