Civic Intelligence

Irvington Faculty Association - Dental/Optical

990EZ • Fiscal year 2014 • EIN 80-0227070

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 01, 2015

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

(914) 591-8500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

54th percentile

$2,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,058

Up $6,112 (+15%) from 2013

Net Assets

Up

$48,058

Up $6,112 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$195,049

Up $3,269 (+1.7%) from 2013

Expenses

Up

$188,937

Up $22,582 (+14%) from 2013

Net Income

Down

$6,112

Down $19,313 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$48,058
Liabilities-
Net Assets$48,058
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$195,049
Expenses$188,937
Net Income$6,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$195,049
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO MANAGE DENTAL AND OPTICAL BENEFITS TO THE IRVINGTON FACILIFY ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE DANIELSPresidentPT$2,000-$2,000
PHILIP LEVINEVice PresidePT$750-$750
SCOTT ANDRASKOTreasurerPT$750-$750
JAMES GROVENRecording SePT$750-$750
KRISTA SHORTINOCorrespondinPT$750-$750
Filing and Contact Details

Filer

EIN
80-0227070

Signing Officer

Name
Corinne Daniels
Title
President
Signed
2015-02-01
Discuss with paid preparer
Yes

Preparer

Preparer
Benjamin T Child
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix102 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/CompensationExplanationGrp/PersonNm0CORINNE DANIELS
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHILIP LEVINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT ANDRASKO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES GROVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTA SHORTINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0178096
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT ANDRASKO
IRS990EZ/BooksInCareOfDetail/PhoneNum09145918500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 DOWS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048058
IRS990EZ/GrossReceiptsAmt0195049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ANDRASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GROVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA SHORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE DENTAL AND OPTICAL BENEFITS FOR THE IRVINGTON FACILITY ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MANAGE DENTAL AND OPTICAL BENEFITS TO THE IRVINGTON FACILIFY ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188937
IRS990EZ/TotalRevenueAmt0195049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MANAGE DENTAL AND OPTICAL BENEFITS FOR THE IRVINGTON FACILITY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRVINGTON FACULTY ASSOCIATION -
ReturnHeader/Filer/BusinessName/BusinessNameLine20DENTAL/OPTICAL
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0800227070
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/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T CHILD
ReturnHeader/ReturnTs02015-02-12T08:11:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,058
Liabilities
-
Net assets
$48,058
Revenue
$195,049
Expenses
$188,937
Net income
$6,112
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