Civic Intelligence

Bath Police Benevolent Association Incorporated

990EZ • Fiscal year 2016 • EIN 01-6016020

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
110 Liberty StreetBath, NY 14810

(607) 368-0130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,485

Down $611 (-2.3%) from 2015

Net Assets

Down

$25,485

Down $611 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$24,048

Up $7,774 (+48%) from 2015

Expenses

Down

$24,659

Down $522 (-2.1%) from 2015

Net Income

Up

-$611

Up $8,296 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2012: $39,824Liabilities 2012: $02012Assets 2013: $26,347Liabilities 2013: $02013Assets 2014: $35,003Liabilities 2014: $0Net Assets 2014: $35,0032014Assets 2015: $26,096Liabilities 2015: $0Net Assets 2015: $26,0962015Assets 2016: $25,485Liabilities 2016: $0Net Assets 2016: $25,4852016Assets 2017: $24,549Liabilities 2017: $0Net Assets 2017: $24,5492017Assets 2018: $41,799Liabilities 2018: $0Net Assets 2018: $41,7992018Assets 2019: $32,312Liabilities 2019: $0Net Assets 2019: $32,3122019Assets 2020: $31,805Liabilities 2020: $0Net Assets 2020: $31,8052020Assets 2021: $32,140Liabilities 2021: $0Net Assets 2021: $32,1402021Assets 2022: $29,155Liabilities 2022: $0Net Assets 2022: $29,1552022Assets 2023: $38,549Liabilities 2023: $0Net Assets 2023: $38,5492023

Highlighted filing

2016

Assets$25,485
Liabilities$0
Net Assets$25,485
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $18,274Expenses 2012: $17,294Net Income 2012: $9802012Revenue 2013: $14,745Expenses 2013: $28,222Net Income 2013: -$13,4772013Revenue 2014: $21,647Expenses 2014: $12,990Net Income 2014: $8,6572014Revenue 2015: $16,274Expenses 2015: $25,181Net Income 2015: -$8,9072015Revenue 2016: $24,048Expenses 2016: $24,659Net Income 2016: -$6112016Revenue 2017: $21,644Expenses 2017: $22,580Net Income 2017: -$9362017Revenue 2018: $41,622Expenses 2018: $24,373Net Income 2018: $17,2492018Revenue 2019: $13,013Expenses 2019: $22,500Net Income 2019: -$9,4872019Revenue 2020: $19,687Expenses 2020: $20,194Net Income 2020: -$5072020Revenue 2021: $37,314Expenses 2021: $36,979Net Income 2021: $3352021Revenue 2022: $17,469Expenses 2022: $20,454Net Income 2022: -$2,9852022Revenue 2023: $25,389Expenses 2023: $16,658Net Income 2023: $8,7312023

Highlighted filing

2016

Revenue$24,048
Expenses$24,659
Net Income-$611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$45,548
Mission and Program Overview

Mission

Organized membership group which provides donations to various charities. Provide scholarships also.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING FOR LOCAL POLICE, SCHOLARSHIP FUNDS.-$14,834
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BAKERPresidentPT$0--
COLIN TAFTVice Pres/Se-$0--
STEVEN DUNGANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$34,785$34,785$21,500$13,285
Total Events$34,785$34,785$21,500$13,285
Filing and Contact Details

Filer

Filer Name
Bath Police Benevolent Association
EIN
01-6016020
Address
110 LIBERTY STREET, BATH, NY 14810

Signing Officer

Name
William Baker
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 2,531 dumpster 360 total 2,891”

Form 990-ez, Part I, Line 16

“Expenses advertising 220 dues 14,834 donations 7,720 scholarship 500 misc 835 total 24,109”

Form 990-ez, Part III

“Organized membership group which provides donations to various charities. Provide scholarships also.”

Raw XML Appendix109 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/BooksInCareOfDetail/PersonNm0STEVE DUNGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06073680130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 LIBERTY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025485
IRS990EZ/FundraisingGrossIncomeAmt034785
IRS990EZ/GrossReceiptsAmt045548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN DUNGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024109
IRS990EZ/OtherRevenueTotalAmt02891
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED MEMBERSHIP GROUP WHICH PROVIDES DONATIONS TO VARIOUS CHARITIES. PROVIDE SCHOLARSHIPS ALSO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING FOR LOCAL POLICE, SCHOLARSHIP FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021500
IRS990EZ/SpecialEventsNetIncomeLossAmt013285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024659
IRS990EZ/TotalProgramServiceExpensesAmt014834
IRS990EZ/TotalRevenueAmt024048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,531 DUMPSTER 360 TOTAL 2,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 220 DUES 14,834 DONATIONS 7,720 SCHOLARSHIP 500 MISC 835 TOTAL 24,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED MEMBERSHIP GROUP WHICH PROVIDES DONATIONS TO VARIOUS CHARITIES. PROVIDE SCHOLARSHIPS ALSO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH POLICE BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0016016020
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 LIBERTY STREET
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC7612CB74DFA912E5AEDECA870E573C8AB0806D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050BAF88853876BEB9ED0C77F1A96CE28B1558C79
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02017-05-08T15:18:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$25,485
Liabilities
$0
Net assets
$25,485
Revenue
$24,048
Expenses
$24,659
Net income
-$611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$25.4$16.7$8.73
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$17.5$20.5$2.99
2021Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$37.3$37.0$0.34
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$19.7$20.2$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$13.0$22.5$9.49
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$41.6$24.4$17.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$21.6$22.6$0.94
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$24.0$24.7$0.61
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$16.3$25.2$8.91
2014Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$21.6$13.0$8.66
2013Summary only. Only limited summary data is available for this year.$26.3$0.00$14.7$28.2$13.5
2012Summary only. Only limited summary data is available for this year.$39.8$0.00$18.3$17.3$0.98