Civic Intelligence

Irvington Faculty Association - Dental/Optical

EIN 80-0227070 • 501(c)5 • Irvington, NY

Profile

To manage dental and optical benefits for the irvington facility association.

C/O Scott Andrasko - 101 Main StIrvington, NY 10533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$10,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$120,632

Up $2,901 (+2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$120,632

Up $2,901 (+2.5%) from 2021

Revenue

Up

$264,144

Up $13,084 (+5.2%) from 2021

Expenses

Up

$261,263

Up $47,081 (+22%) from 2021

Net Income

Down

$2,881

Down $33,997 (-92%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $41,946Net Assets 2013: $41,9462013Assets 2014: $48,058Net Assets 2014: $48,0582014Assets 2015: $50,709Net Assets 2015: $50,7092015Assets 2016: $42,552Net Assets 2016: $42,5522016Assets 2017: $57,960Liabilities 2017: $0Net Assets 2017: $57,9602017Assets 2018: $59,650Liabilities 2018: $0Net Assets 2018: $59,6502018Assets 2019: $55,570Liabilities 2019: $0Net Assets 2019: $55,5702019Assets 2020: $80,853Liabilities 2020: $0Net Assets 2020: $80,8532020Assets 2021: $117,731Liabilities 2021: $0Net Assets 2021: $117,7312021Assets 2022: $120,632Liabilities 2022: $0Net Assets 2022: $120,6322022

Highlighted filing

2022

Assets$120,632
Liabilities$0
Net Assets$120,632

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $191,780Expenses 2013: $166,355Net Income 2013: $25,4252013Revenue 2014: $195,049Expenses 2014: $188,937Net Income 2014: $6,1122014Revenue 2015: $192,329Expenses 2015: $189,678Net Income 2015: $2,6512015Revenue 2016: $195,883Expenses 2016: $204,040Net Income 2016: -$8,1572016Revenue 2017: $205,232Expenses 2017: $189,824Net Income 2017: $15,4082017Revenue 2018: $208,781Expenses 2018: $207,091Net Income 2018: $1,6902018Revenue 2019: $220,700Expenses 2019: $224,780Net Income 2019: -$4,0802019Revenue 2020: $237,981Expenses 2020: $212,698Net Income 2020: $25,2832020Revenue 2021: $251,060Expenses 2021: $214,182Net Income 2021: $36,8782021Revenue 2022: $264,144Expenses 2022: $261,263Net Income 2022: $2,8812022

Highlighted filing

2022

Revenue$264,144
Expenses$261,263
Net Income$2,881

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$264,144
Mission and Program Overview

Mission

To manage dental and optical benefits for the irvington facility association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,751$120,632▲ $2,881
Total Assets$117,751$120,632▲ $2,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,751$120,632▲ $2,881
Total Net Assets Fund Balance$117,751$120,632▲ $2,881
Total Liabilities and Net Assets / Fund Balance$117,751$120,632▲ $2,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GrovenTrustePT$700$10,000$10,700
Krista ShortinoTrustePT$700$3,500$4,200
Scott AndraskoTrustePT$950$2,500$3,450
Corinne DanielsTrustePT$1,950$750$2,700
Eli ByersTrustePT$700$1,750$2,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,051
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$2,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,205
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$251,058--$251,058
Fees for Services Management-$5,950-$5,950
Fees for Services Other$3,000--$3,000
Fees for Services Accounting-$1,225-$1,225
Other Expenses-$30-$30
Total Functional Expenses$254,058$7,205$0$261,263
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
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Irvington Faculty Association -
EIN
80-0227070
Phone
9143325393
Address
C/O SCOTT ANDRASKO - 101 MAIN ST, IRVINGTON, NY 10533

Signing Officer

Name
Corinne Daniels
Title
Truste
Phone
9143325393
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Daniels
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Benjamin T Child
Phone
9143325393
Raw XML Appendix241 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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