Civic Intelligence

Bath Police Benevolent Association Incorporated

990EZ • Fiscal year 2018 • EIN 01-6016020

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
110 Liberty StreetBath, NY 14810

(607) 776-2175

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,799

Up $17,250 (+70%) from 2017

Net Assets

Up

$41,799

Up $17,250 (+70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$41,622

Up $19,978 (+92%) from 2017

Expenses

Up

$24,373

Up $1,793 (+7.9%) from 2017

Net Income

Up

$17,249

Up $18,185 (+1943%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$41,799
Liabilities$0
Net Assets$41,799
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$41,622
Expenses$24,373
Net Income$17,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$63,622
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.-$46,353
PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING FOR LOCAL POLICE, SCHOLARSHIP FUNDS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BAKERPresidentPT$0--
COLIN TAFTTreasurerPT$0--
CHRISTOPHER DALOIAVice Preside-$0--
GREG KULIKOWSKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$35,155$35,155$22,000$13,155
Total Events$35,155$35,155$22,000$13,155
Filing and Contact Details

Filer

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

Signing Officer

Name
Colin Taft
Title
Treasurer
Signed
2019-07-09
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

“Misc 17,674 dues and dumpster income 10,793 total 28,467”

Form 990-ez, Part I, Line 16

“Expenses advertising 199 dues 14,493 office 91 travel 41 conferences/meetings 6,224 donations 703 small equipment 239 repairs 6 equipment rental 170 supplies 73 total 22,239”

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 Appendix121 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/PersonNm0COLIN TAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum06077762175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 LIBERTY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041799
IRS990EZ/FundraisingGrossIncomeAmt035155
IRS990EZ/GrossReceiptsAmt063622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041799
IRS990EZ/OccupancyRentUtltsAndMaintAmt01809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER DALOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG KULIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022239
IRS990EZ/OtherRevenueTotalAmt028467
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/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING FOR LOCAL POLICE, SCHOLARSHIP FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022000
IRS990EZ/SpecialEventsNetIncomeLossAmt013155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024373
IRS990EZ/TotalProgramServiceExpensesAmt046353
IRS990EZ/TotalRevenueAmt041622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 17,674 DUES AND DUMPSTER INCOME 10,793 TOTAL 28,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 199 DUES 14,493 OFFICE 91 TRAVEL 41 CONFERENCES/MEETINGS 6,224 DONATIONS 703 SMALL EQUIPMENT 239 REPAIRS 6 EQUIPMENT RENTAL 170 SUPPLIES 73 TOTAL 22,239
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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/AtSubmissionCreationDeviceId0C16FA808E6459BDAA3C0C5EA68B25860AA29E846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050BAF88853876BEB9ED0C77F1A96CE28B1558C79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:56
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/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02019-08-01T12:54:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,799
Liabilities
$0
Net assets
$41,799
Revenue
$41,622
Expenses
$24,373
Net income
$17,249
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