Civic Intelligence

Irvington Faculty Association - Dental/Optical

990EZ • Fiscal year 2013 • EIN 80-0227070

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
C/O Corinne Daniels 6 Dows LaneRoom/Suite 108Irvington, NY 10533
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,946

No earlier filing loaded for comparison.

Net Assets

$41,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$191,780

No earlier filing loaded for comparison.

Expenses

$166,355

No earlier filing loaded for comparison.

Net Income

$25,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$41,946
Liabilities-
Net Assets$41,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$191,780
Expenses$166,355
Net Income$25,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
80-0227070
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0CORINNE DANIELS
CompensationExplanation/Compensation/PersonName1PHILIP LEVINE
CompensationExplanation/Compensation/PersonName2SCOTT ANDRASKO
CompensationExplanation/Compensation/PersonName3JAMES GROVEN
CompensationExplanation/Compensation/PersonName4KRISTA SHORTINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers0163317
IRS990EZ/CashSavingsAndInvestments/BOY016521
IRS990EZ/CashSavingsAndInvestments/EOY041946
IRS990EZ/ContributionsGiftsGrantsEtc0189736
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025425
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0191780
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016521
IRS990EZ/NetAssetsOrFundBalancesBOY016521
IRS990EZ/NetAssetsOrFundBalances/EOY041946
IRS990EZ/NetAssetsOrFundBalancesEOY041946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORINNE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP LEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT ANDRASKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES GROVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTA SHORTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDIN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019
IRS990EZ/OtherRevenueTotal02000
IRS990EZ/PrimaryExemptPurpose0TO MANAGE DENTAL AND OPTICAL BENEFITS FOR THE IRVINGTON FACILITY ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MANAGE DENTAL AND OPTICAL BENEFITS TO THE IRVINGTON FACILIFY ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166336
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 DOWS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20ROOM 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010533
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTA SHORTINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145918500
IRS990EZ/TotalAssets/BOY016521
IRS990EZ/TotalAssets/EOY041946
IRS990EZ/TotalExpenses0166355
IRS990EZ/TotalProgramServiceExpenses0166336
IRS990EZ/TotalRevenue0191780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PROFESSIONAL FEE REFUND 2,000 TOTAL 2,000
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 19 TOTAL 19
IRS990ScheduleO/GeneralExplanation/Explanation2TO MANAGE DENTAL AND OPTICAL BENEFITS FOR THE IRVINGTON FACILITY ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800227070
ReturnHeader/Filer/Name/BusinessNameLine10IRVINGTON FACULTY ASSOCIATION -
ReturnHeader/Filer/Name/BusinessNameLine20DENTAL/OPTICAL
ReturnHeader/Filer/NameControl0IRVI
ReturnHeader/Filer/USAddress/AddressLine10C/O CORINNE DANIELS 6 DOWS LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 108
ReturnHeader/Filer/USAddress/City0IRVINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0CORINNE DANIELS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105915410
ReturnHeader/Preparer/Name0BENJAMIN T CHILD
ReturnHeader/Preparer/Phone09143325393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T07:45:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,946
Liabilities
-
Net assets
$41,946
Revenue
$191,780
Expenses
$166,355
Net income
$25,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.64$2.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.51$2.14$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.38$2.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.21$2.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.09$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.05$1.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.96$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.92$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.95$1.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.92$1.66$0.25