Civic Intelligence

Dayton T Brown Inc Comprensive Benefits Trust

990 • Fiscal year 2014 • EIN 51-0174969

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
1175 Church StreetBohemia, NY 11716

(631) 589-6300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

0.1%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$619,361

Down $4,434 (-0.7%) from 2013

Net Assets

Down

$619,361

Down $4,434 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$2,944,347

Up $460,079 (+19%) from 2013

Expenses

Up

$2,942,314

Up $420,723 (+17%) from 2013

Net Income

Up

$2,033

Up $39,356 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 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

2014

Assets$619,361
Liabilities$0
Net Assets$619,361
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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: $1,762,6442011Revenue 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

2014

Revenue$2,944,347
Expenses$2,942,314
Net Income$2,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,944,347
Mission and Program Overview

Mission

NONE

To provide medical and dental benefits to employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$623,795$619,361▼ $4,434
Savings and Temporary Cash Investments$397,252$397,615▲ $363
Investments in Publicly Traded Securities$226,543$220,081▼ $6,462
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$623,795$619,361▼ $4,434
Other Assets Total$0$1,665▲ $1,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,795$619,361▼ $4,434
Total Liabilities and Net Assets / Fund Balance$623,795$619,361▼ $4,434
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Angela ChewningTrustee
Dayton T Brown JrTrustee
Henry FunschTrustee
Robert SingleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,932,952
Investment Income
$11,395
Other Revenue
$0
Change in Net Assets
$2,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,467
Total Revenue per Audited Statements
$2,937,880
Total Revenue per Form 990
$2,944,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,724,626
Other Expenses---$217,688
Total Functional Expenses$0$0$0$2,942,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,942,314
Total Expenses per Audited Statements$2,942,314
Total Expenses per Form 990$2,942,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The trustees review a copy of the form and approve prior to filing the return with the taxing authority.”

Form 990, Part VI, Section C, Line 19

“Governing body makes available these documents to the participants of the plan on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Dayton T Brown Inc Benefits Trust
EIN
51-0174969
Phone
6315896300
Address
1175 CHURCH STREET, BOHEMIA, NY 11716

Signing Officer

Name
Stephen Marini CPA
Title
VP/CFO
Phone
6315896300
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Marini CPA
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Lawrence Lucarelli
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized (loss) on investments -6,467.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting to prepare the form 990. Contributions and other additions to the plan assets, except interest income, are recognized when received rather then when earned, and benefits and other deductions are recognized when paid rather then when the obligation is incurred.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments -6,467.”

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS -6,467.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW A COPY OF THE FORM AND APPROVE PRIOR TO FILING THE RETURN WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MAKES AVAILABLE THESE DOCUMENTS TO THE PARTICIPANTS OF THE PLAN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED (LOSS) ON INVESTMENTS -6,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. CONTRIBUTIONS AND OTHER ADDITIONS TO THE PLAN ASSETS, EXCEPT INTEREST INCOME, ARE RECOGNIZED WHEN RECEIVED RATHER THEN WHEN EARNED, AND BENEFITS AND OTHER DEDUCTIONS ARE RECOGNIZED WHEN PAID RATHER THEN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
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IRS990/TotalRevenueGrp/ExclusionAmt011395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02932952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02944347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 CHURCH STREET
IRS990/USAddress/CityNm0BOHEMIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011716
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MARINI CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06315896300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON T BROWN INC BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0510174969
ReturnHeader/Filer/PhoneNum06315896300
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112556624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBRECHT VIGGIANO ZURECK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SUFFOLK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06314349500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE LUCARELLI
ReturnHeader/ReturnTs02015-09-08T14:08:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,361
Liabilities
$0
Net assets
$619,361
Revenue
$2,944,347
Expenses
$2,942,314
Net income
$2,033
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
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