Civic Intelligence

Bath Police Benevolent Association Incorporated

990EZ • Fiscal year 2021 • EIN 01-6016020

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,140

Up $335 (+1.1%) from 2020

Net Assets

Up

$32,140

Up $335 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$37,314

Up $17,627 (+90%) from 2020

Expenses

Up

$36,979

Up $16,785 (+83%) from 2020

Net Income

Up

$335

Up $842 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$32,140
Liabilities$0
Net Assets$32,140
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$37,314
Expenses$36,979
Net Income$335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$68,495
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING, SCHOLARSHIP FUNDS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BAKERPresidentPT$0--
COLIN TAFTTreasurerPT$0--
CHRISTOPHER DALOIAVice President-$0--
GREG KULIKOWSKISecretary-$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
Colin Taft
Title
Tresurer
Signed
2022-04-18
Discuss with paid preparer
No

Preparer

Firm
Alsheimer and Evarts Tax Accounting
Address
19 Alexander Street, Avoca, NY 14809
Preparer
Daryl S Evarts
Phone
6075662324
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 1,570”

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

“Supplies 832”

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

“DUES 15,104”

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

“AD 125”

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

“DONATIONS 2,792”

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

“DISPOSAL 2,700”

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

“K-9 FUND 12,586”

Raw XML Appendix111 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 TRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum06073680130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 LIBERTY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032140
IRS990EZ/FundraisingGrossIncomeAmt031145
IRS990EZ/GrossReceiptsAmt068495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032140
IRS990EZ/OccupancyRentUtltsAndMaintAmt0970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
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 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING, SCHOLARSHIP FUNDS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031181
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036979
IRS990EZ/TotalRevenueAmt037314
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 15,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AD 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 2,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPOSAL 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6K-9 FUND 12,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/PreparerFirmGrp/PreparerFirmEIN0161574173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alsheimer and Evarts Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Alexander Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avoca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014809
ReturnHeader/PreparerPersonGrp/PhoneNum06075662324
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryl S Evarts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-18T02:57:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,140
Liabilities
$0
Net assets
$32,140
Revenue
$37,314
Expenses
$36,979
Net income
$335
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits