Civic Intelligence

Irvington Faculty Association - Dental/Optical

990EZ • Fiscal year 2016 • EIN 80-0227070

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A
C/O Corinne Daniels 6 Dows LaneIrvington, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,552

Down $8,157 (-16%) from 2015

Net Assets

Down

$42,552

Down $8,157 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$195,883

Up $3,554 (+1.8%) from 2015

Expenses

Up

$204,040

Up $14,362 (+7.6%) from 2015

Net Income

Down

-$8,157

Down $10,808 (-408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$42,552
Liabilities-
Net Assets$42,552
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$195,883
Expenses$204,040
Net Income-$8,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$195,883
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE DANIELSTrustePT$0--
PHILIP LEVINETrustePT$0--
SCOTT ANDRASKOTrustePT$0--
JAMES GROVENTrustePT$0--
KRISTA SHORTINOTrustePT$0--
Filing and Contact Details

Filer

Filer Name
Irvington Faculty Association -
EIN
80-0227070
Address
C/O CORINNE DANIELS 6 DOWS LANE, IRVINGTON, NY 10533

Signing Officer

Name
Corinne Daniels
Title
Truste
Signed
2016-12-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin exp 76 total 76”

Form 990-ez, Part III

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

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0194939
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT ANDRASKO
IRS990EZ/BooksInCareOfDetail/PhoneNum09145918500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 DOWS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042552
IRS990EZ/GrossReceiptsAmt0195883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ANDRASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GROVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA SHORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE DENTAL AND OPTICAL BENEFITS FOR THE IRVINGTON FACILITY ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MANAGE DENTAL AND OPTICAL BENEFITS TO THE IRVINGTON FACILIFY ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204040
IRS990EZ/TotalRevenueAmt0195883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN EXP 76 TOTAL 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MANAGE DENTAL AND OPTICAL BENEFITS FOR THE IRVINGTON FACILITY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINGTON FACULTY ASSOCIATION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTAL/OPTICAL
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0800227070
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CORINNE DANIELS 6 DOWS LANE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T CHILD
ReturnHeader/ReturnTs02016-12-16T09:43:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,552
Liabilities
-
Net assets
$42,552
Revenue
$195,883
Expenses
$204,040
Net income
-$8,157
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