Civic Intelligence

Purchase Environmental Protective Association

990EZ • Fiscal year 2014 • EIN 13-3209156

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2014

Organization Profilewww.pepany.com
PO Box 21Purchase, NY 10577-0021

(914) 960-3088

Siviq Scores

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

Liabilities / Assets

99th percentile

30.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

19.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,651

Down $3,531 (-29%) from 2013

Net Assets

Down

-$254,849

Down $3,531 (-1.4%) from 2013

Liabilities

Flat

$263,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin18th percentile

Revenue

Up

$13,753

Up $3,148 (+30%) from 2013

Expenses

Down

$17,284

Down $26,251 (-60%) from 2013

Net Income

Up

-$3,531

Up $29,399 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $3,668Liabilities 2011: $200,3472011Assets 2012: $5,112Liabilities 2012: $223,500Net Assets 2012: -$218,3882012Assets 2013: $12,182Liabilities 2013: $263,500Net Assets 2013: -$251,3182013Assets 2014: $8,651Liabilities 2014: $263,500Net Assets 2014: -$254,8492014Assets 2015: $92,443Liabilities 2015: $263,500Net Assets 2015: -$171,0572015Assets 2016: $271Liabilities 2016: $264,415Net Assets 2016: -$264,1442016Assets 2017: $12,539Liabilities 2017: $263,500Net Assets 2017: -$250,9612017Assets 2018: $19,675Liabilities 2018: $267,161Net Assets 2018: -$247,4862018Assets 2019: $8,188Liabilities 2019: $263,500Net Assets 2019: -$255,3122019Assets 2020: $5,645Liabilities 2020: $263,500Net Assets 2020: -$257,8552020Assets 2021: $13,435Liabilities 2021: $263,500Net Assets 2021: -$250,0652021Assets 2022: $7,381Liabilities 2022: $263,500Net Assets 2022: -$256,1192022Assets 2023: $10,071Liabilities 2023: $263,500Net Assets 2023: -$253,4292023Assets 2024: $11,245Liabilities 2024: $167,043Net Assets 2024: -$155,7982024Assets 2025: $3,142Liabilities 2025: $0Net Assets 2025: $3,1422025

Highlighted filing

2014

Assets$8,651
Liabilities$263,500
Net Assets-$254,849
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $100Expenses 2011: $204,323Net Income 2011: -$204,2232011Revenue 2012: $32,092Expenses 2012: $53,801Net Income 2012: -$21,7092012Revenue 2013: $10,605Expenses 2013: $43,535Net Income 2013: -$32,9302013Revenue 2014: $13,753Expenses 2014: $17,284Net Income 2014: -$3,5312014Revenue 2015: $272,000Expenses 2015: $188,208Net Income 2015: $83,7922015Revenue 2016: $46,200Expenses 2016: $139,287Net Income 2016: -$93,0872016Revenue 2017: $268,755Expenses 2017: $255,572Net Income 2017: $13,1832017Revenue 2018: $180,979Expenses 2018: $177,504Net Income 2018: $3,4752018Revenue 2019: $98,486Expenses 2019: $106,312Net Income 2019: -$7,8262019Revenue 2020: $168,109Expenses 2020: $170,652Net Income 2020: -$2,5432020Revenue 2021: $108,700Expenses 2021: $100,910Net Income 2021: $7,7902021Revenue 2022: $39,576Expenses 2022: $45,630Net Income 2022: -$6,0542022Revenue 2023: $86,638Expenses 2023: $83,948Net Income 2023: $2,6902023Revenue 2024: $143,975Expenses 2024: $46,344Net Income 2024: $97,6312024Revenue 2025: $174,600Expenses 2025: $15,660Net Income 2025: $158,9402025

Highlighted filing

2014

Revenue$13,753
Expenses$17,284
Net Income-$3,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2014
Return Version
2013v4.0
Gross Receipts
$13,753
Mission and Program Overview

Mission

Protection of the environment.

Protection of the environment

Program Services

DescriptionGrantsExpenses
WORKS TO ADVANCE ENVIRONMENT ACTIONS, WHICH BALANCE LAND PRESERVATION, PUBLIC SAFETY AND HEALTH, WITH LOCAL DEVELOPMENT-$13,753
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TOKARAZPresident-$0--
ANNE GOLDSecretary-$0--
RICHARD BERMANDirector-$0--
EARL DOPPELTDirector-$0--
PETER FLANIGANDirector-$0--
FRAN KILNGENSTEINDirector-$0--
Filing and Contact Details

Filer

EIN
13-3209156
Phone
9149603088

Signing Officer

Name
Anne Gold
Title
Secretary
Phone
9149603088
Signed
2014-05-13

Preparer

Preparer
Bruce Kanner
Phone
2392213596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 699. Computer supplies 3275. Publicity 649. Merchant services 309. Insurance sundry 150. Registration 35. Travel 1720. Website 216. Bank charges 56. Meals 189. Parking 111. Telephone 1828.”

Form 990EZ, Part II, Line 26

“Related party loan 263500. 263500.”

Raw XML Appendix162 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/PersonNm0ANNE GOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum09149603088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/City0PURCHASE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0105770021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013753
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0263500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-251318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-254849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-251318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-254849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TOKARAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL DOPPELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER FLANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN KILNGENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF THE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt06747
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKS TO ADVANCE ENVIRONMENT ACTIONS, WHICH BALANCE LAND PRESERVATION, PUBLIC SAFETY AND HEALTH, WITH LOCAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0263500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0263500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017284
IRS990EZ/TotalProgramServiceExpensesAmt013753
IRS990EZ/TotalRevenueAmt013753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pepany.com
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 287824.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0287824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.17630
IRS990ScheduleA/PublicSupportPY509Pct00.42070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061625
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05075
IRS990ScheduleA/Total509Grp/TotalAmt061625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0263500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0223500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL TOKARZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0263500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 699. COMPUTER SUPPLIES 3275. PUBLICITY 649. MERCHANT SERVICES 309. INSURANCE SUNDRY 150. REGISTRATION 35. TRAVEL 1720. WEBSITE 216. BANK CHARGES 56. MEALS 189. PARKING 111. TELEPHONE 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY LOAN 263500. 263500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09149603088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PURCHASE ENVIRONMENTAL PROTECTIVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PURC
ReturnHeader/Filer/EIN0133209156
ReturnHeader/Filer/PhoneNum09149603088
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0PURCHASE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105770021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE KANNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 RENAISSANCE BLVD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034134
ReturnHeader/PreparerPersonGrp/PhoneNum02392213596
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE KANNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-03T07:46:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,651
Liabilities
$263,500
Net assets
-$254,849
Revenue
$13,753
Expenses
$17,284
Net income
-$3,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.75$0.16$1.59
2024Detailed filing. Detailed filing data is available for this year.$0.11$1.67$1.56$1.44$0.46$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.10$2.64$2.53$0.87$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$2.64$2.56$0.40$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$2.64$2.50$1.09$1.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$2.64$2.58$1.68$1.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$2.64$2.55$0.98$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$2.67$2.47$1.81$1.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$2.64$2.51$2.69$2.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.64$2.64$0.46$1.39$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.92$2.64$1.71$2.72$1.88$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.09$2.64$2.55$0.14$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.64$2.51$0.11$0.44$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.24$2.18$0.32$0.54$0.22
2011Summary only. Only limited summary data is available for this year.$0.04$2.00$0.00$2.04$2.04