Civic Intelligence

Bath Police Benevolent Association Incorporated

990EZ • Fiscal year 2017 • EIN 01-6016020

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,549

Down $936 (-3.7%) from 2016

Net Assets

Down

$24,549

Down $936 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$21,644

Down $2,404 (-10.0%) from 2016

Expenses

Down

$22,580

Down $2,079 (-8.4%) from 2016

Net Income

Down

-$936

Down $325 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$24,549
Liabilities$0
Net Assets$24,549
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$21,644
Expenses$22,580
Net Income-$936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$21,644
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.-$15,009
PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING FOR LOCAL POLICE, SCHOLARSHIP FUNDS.-$7,563
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BAKERPresidentPT$0--
COLIN TAFTVice Pres/Se-$0--
STEVEN DUNGANTreasurer-$0--
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
2018-05-15
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

“DUMPSTER 884 TOTAL 884”

Form 990-ez, Part I, Line 16

“Expenses advertising 80 bank charges 210 dues 15,009 donations 525 scholarship 6,169 misc 292 total 22,285”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Provided funds for various charities, training for local police, scholarship funds.”

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/BOYAmt025485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024549
IRS990EZ/FundraisingGrossIncomeAmt011977
IRS990EZ/GrossReceiptsAmt021644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08598
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/OtherExpensesTotalAmt022285
IRS990EZ/OtherRevenueTotalAmt0884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED MEMBERSHIP GROUP WHICH PROVIDES DONATIONS TO VARIOUS CHARITIES. PROVIDE SCHOLARSHIPS ALSO.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING FOR LOCAL POLICE, SCHOLARSHIP FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING FOR LOCAL POLICE, SCHOLARSHIP FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt011977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022580
IRS990EZ/TotalProgramServiceExpensesAmt022572
IRS990EZ/TotalRevenueAmt021644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUMPSTER 884 TOTAL 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 80 BANK CHARGES 210 DUES 15,009 DONATIONS 525 SCHOLARSHIP 6,169 MISC 292 TOTAL 22,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED MEMBERSHIP GROUP WHICH PROVIDES DONATIONS TO VARIOUS CHARITIES. PROVIDE SCHOLARSHIPS ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING FOR LOCAL POLICE, SCHOLARSHIP FUNDS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId003DB08A210C4C69168A955D18353008CA4EB9071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA4E592E08EB1A5B8B3C9F2593EDB752CB9F00D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:53
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02018-05-15T11:38:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,549
Liabilities
$0
Net assets
$24,549
Revenue
$21,644
Expenses
$22,580
Net income
-$936
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits