Civic Intelligence

Twin Forks Professional Women'S Circle Inc

EIN 84-3301040 • 501(c)3 • Riverhead, NY

990-N Coverage

Profile

To help others that are less experienced, less fortunate and in need through mentorship programs and scholarship opportunities. Support like-minded charities as well as promoting, encouraging and assisting our members through professional development.

209 W Main St No 201Riverhead, NY 11901

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$824

Down $3,075 (-79%) from 2019

Liabilities

Up

$80

Up $80 from 2019

Net Assets

Down

$744

Down $3,155 (-81%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$3,530

Down $530 (-13%) from 2019

Expenses

Up

$6,685

Up $6,524 (+4052%) from 2019

Net Income

Down

-$3,155

Down $7,054 (-181%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,899Liabilities 2019: $0Net Assets 2019: $3,8992019Assets 2020: $824Liabilities 2020: $80Net Assets 2020: $7442020

Highlighted filing

2020

Assets$824
Liabilities$80
Net Assets$744
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$10K$5.0K$0-$5.0KRevenue 2019: $4,060Expenses 2019: $161Net Income 2019: $3,8992019Revenue 2020: $3,530Expenses 2020: $6,685Net Income 2020: -$3,1552020

Highlighted filing

2020

Revenue$3,530
Expenses$6,685
Net Income-$3,155
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824
Liabilities
$80
Net assets
$744
Revenue
$3,530
Expenses
$6,685
Net income
-$3,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$824$80$744$3,530$6,685$3,155
2019Detailed filing. Detailed filing data is available for this year.$3,899$0$3,899$4,060$161$3,899
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$4,945
Mission and Program Overview

Mission

To help others that are less experienced, less fortunate and in need through mentorship programs and scholarship opportunities. Support like-minded charities as well as promoting, encouraging and assisting our members through professional development.

Program Services

DescriptionGrantsExpenses
HELPING OTHERS LESS EXPERIENCED, LESS FORTUNATE AND IN NEED THROUGH CONTRIBUTIONS TO LIKE MINDED CHARITIES, MENTORSHIP AND SCHOLARSHIP PROGRAMS.$0$3,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA STUCKARTPresident-$0--
KELLI-ANN LANINOVice President-$0--
JANI ROTHBERGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Fundraiser$1,680$1,680$1,315$365
Golf Fundraiser$1,180$1,180$100$1,080
Total Events$2,860$2,860$1,415$1,445
Filing and Contact Details

Filer

Filer Name
Twin Forks Professional
EIN
84-3301040
Phone
5164573553
Address
209 W MAIN ST NO 201, RIVERHEAD, NY 11901

Signing Officer

Name
Kelli-ann Lanino
Title
Officer
Phone
5164573553
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932
Preparer
Joseph R Mammina Jr CPA
Phone
6315372300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: meetings revenue. Amount: 165.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations to others. Amount: 3,500. Description: merchant fees. Amount: 1,098. Description: liability, d & o . Amount: 478. Description: monthly meetings expenses. Amount: 72. Description: filing fees. Amount: 600. Total to form 990-ez, line 16: 5,748.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liability. Beg. Of year amount: 0. End of year amount: 80.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05164573553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 JAMES HAWKINS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORICHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA STUCKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI-ANN LANINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANI ROTHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05748
IRS990EZ/OtherRevenueTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP OTHERS THAT ARE LESS EXPERIENCED, LESS FORTUNATE AND IN NEED THROUGH MENTORSHIP PROGRAMS AND SCHOLARSHIP OPPORTUNITIES. SUPPORT LIKE-MINDED CHARITIES AS WELL AS PROMOTING, ENCOURAGING AND ASSISTING OUR MEMBERS THROUGH PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING OTHERS LESS EXPERIENCED, LESS FORTUNATE AND IN NEED THROUGH CONTRIBUTIONS TO LIKE MINDED CHARITIES, MENTORSHIP AND SCHOLARSHIP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01445
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWINFORKSPWC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/Total509Grp/TotalAmt09700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09700
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01680
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01680
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS REVENUE. AMOUNT: 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 3,500. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,098. DESCRIPTION: LIABILITY, D & O . AMOUNT: 478. DESCRIPTION: MONTHLY MEETINGS EXPENSES. AMOUNT: 72. DESCRIPTION: FILING FEES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 5,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI-ANN LANINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164573553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FORKS PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOMEN'S CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0843301040
ReturnHeader/Filer/PhoneNum05164573553
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 W MAIN ST NO 201
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 853
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ReturnHeader/PreparerPersonGrp/PhoneNum06315372300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MAMMINA JR CPA
ReturnHeader/ReturnTs02021-11-10T14:57:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI-ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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