Civic Intelligence

Paul Koster Memorial Benefit

990EZ • Fiscal year 2017 • EIN 04-3831473

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
35 Robinhood LaneSouthampton, NY 11968

(631) 283-6681

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,579

Down $672 (-5.5%) from 2016

Net Assets

Down

$11,579

Down $672 (-5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$13,686

Down $2,649 (-16%) from 2016

Expenses

Down

$14,358

Down $173 (-1.2%) from 2016

Net Income

Down

-$672

Down $2,476 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2010: $15,068Net Assets 2010: $15,0682010Assets 2011: $5,987Net Assets 2011: $5,9872011Assets 2012: $9,595Liabilities 2012: $02012Assets 2013: $7,985Liabilities 2013: $395Net Assets 2013: $7,5902013Assets 2014: $13,367Liabilities 2014: $0Net Assets 2014: $13,3672014Assets 2015: $10,447Liabilities 2015: $0Net Assets 2015: $10,4472015Assets 2016: $12,251Liabilities 2016: $0Net Assets 2016: $12,2512016Assets 2017: $11,579Liabilities 2017: $0Net Assets 2017: $11,5792017Assets 2018: $7,309Liabilities 2018: $0Net Assets 2018: $7,3092018Assets 2019: $6,178Liabilities 2019: $0Net Assets 2019: $6,1782019Assets 2020: $14,532Liabilities 2020: $0Net Assets 2020: $14,5322020Assets 2021: $4,808Liabilities 2021: $0Net Assets 2021: $4,8082021Assets 2022: $25,363Liabilities 2022: $0Net Assets 2022: $25,3632022Assets 2023: $28,596Liabilities 2023: $0Net Assets 2023: $28,5962023Assets 2024: $55,563Net Assets 2024: $55,5632024

Highlighted filing

2017

Assets$11,579
Liabilities$0
Net Assets$11,579
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20KRevenue 2010: $18,983Expenses 2010: $21,978Net Income 2010: -$2,9952010Revenue 2011: $18,769Expenses 2011: $27,850Net Income 2011: -$9,0812011Revenue 2012: $19,397Expenses 2012: $15,789Net Income 2012: $3,6082012Revenue 2013: $19,463Expenses 2013: $21,468Net Income 2013: -$2,0052013Revenue 2014: $29,174Expenses 2014: $23,397Net Income 2014: $5,7772014Revenue 2015: $19,252Expenses 2015: $22,172Net Income 2015: -$2,9202015Revenue 2016: $16,335Expenses 2016: $14,531Net Income 2016: $1,8042016Revenue 2017: $13,686Expenses 2017: $14,358Net Income 2017: -$6722017Revenue 2018: $15,715Expenses 2018: $19,985Net Income 2018: -$4,2702018Revenue 2019: $18,066Expenses 2019: $19,197Net Income 2019: -$1,1312019Revenue 2020: $20,172Expenses 2020: $11,818Net Income 2020: $8,3542020Revenue 2021: $676Expenses 2021: $10,400Net Income 2021: -$9,7242021Revenue 2022: $22,935Expenses 2022: $2,380Net Income 2022: $20,5552022Revenue 2023: $12,558Expenses 2023: $9,325Net Income 2023: $3,2332023Revenue 2024: $35,586Expenses 2024: $8,618Net Income 2024: $26,9682024

Highlighted filing

2017

Revenue$13,686
Expenses$14,358
Net Income-$672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$22,500
Mission and Program Overview

Mission

Charitable giving to other non-profit organizations to support their charitable programs and scholarships to students pursuing post-secondary education.

Program Services

DescriptionGrantsExpenses
PAUL KOSTER MEMORIAL BENEFIT INC., PROVIDES CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION.$12,001$10,865
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN MACKENZIEPresident-$0--
JOANNE ZARRASTreasurer-$0--
PATTON MILLERDirector-$0--
KAREN BIENIEWICZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$22,500$22,500-$22,500
Total Events$22,500$22,500$8,814$13,686
Filing and Contact Details

Filer

Filer Name
Paul Koster Memorial Benefit Inc
EIN
04-3831473
Phone
6312836681
Address
35 ROBINHOOD LANE, SOUTHAMPTON, NY 11968

Signing Officer

Name
Jean Mackenzie
Title
President
Phone
6312836681
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.2

“EQUIPMENT RENTAL $541”

Other Expenses.3

“SUPPLIES $257”

Other Expenses.4

“WEBSITE $172”

Other Expenses.5

“CREDIT CARD FEES $152”

Other Expenses.6

“STATE FEES $50”

Raw XML Appendix157 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/PersonNm0JEAN MACKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum06312836681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 ROBINHOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011579
IRS990EZ/FundraisingGrossIncomeAmt022500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010865
IRS990EZ/GrossReceiptsAmt022500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE ZARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BIENIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAUL KOSTER MEMORIAL BENEFIT INC., PROVIDES CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08814
IRS990EZ/SpecialEventsNetIncomeLossAmt013686
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014358
IRS990EZ/TotalProgramServiceExpensesAmt012001
IRS990EZ/TotalRevenueAmt013686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097910
IRS990ScheduleA/TotalSupportAmt097910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06312836681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL KOSTER MEMORIAL BENEFIT INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0043831473
ReturnHeader/Filer/PhoneNum06312836681
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ROBINHOOD LANE
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Hwy Ste D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Galway CPA
ReturnHeader/ReturnTs02018-05-10T13:44:14-07:00
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
$11,579
Liabilities
$0
Net assets
$11,579
Revenue
$13,686
Expenses
$14,358
Net income
-$672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$55.6$35.6$8.62$27.0
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$12.6$9.33$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$22.9$2.38$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.68$10.4$9.72
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$20.2$11.8$8.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.18$0.00$6.18$18.1$19.2$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$15.7$20.0$4.27
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$13.7$14.4$0.67
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$16.3$14.5$1.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$19.3$22.2$2.92
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$29.2$23.4$5.78
2013Detailed filing. Detailed filing data is available for this year.$7.99$0.40$7.59$19.5$21.5$2.01
2012Summary only. Only limited summary data is available for this year.$9.60$0.00$19.4$15.8$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.99$18.8$27.9$9.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$19.0$22.0$3.00