Civic Intelligence

Stony Point Pba

990EZ • Fiscal year 2011 • EIN 13-3346873

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
79 Route 21010980
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,617

No earlier filing loaded for comparison.

Net Assets

$20,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$56,769

No earlier filing loaded for comparison.

Expenses

$60,824

No earlier filing loaded for comparison.

Net Income

-$4,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $20,617Net Assets 2011: $20,6172011Assets 2012: $15,379Net Assets 2012: $15,3792012Assets 2013: $26,598Net Assets 2013: $26,5982013Assets 2014: $37,424Net Assets 2014: $37,4242014Assets 2015: $36,010Liabilities 2015: $0Net Assets 2015: $36,0102015Assets 2016: $42,312Liabilities 2016: $0Net Assets 2016: $42,3122016Assets 2017: $45,522Liabilities 2017: $0Net Assets 2017: $45,5222017

Highlighted filing

2011

Assets$20,617
Liabilities-
Net Assets$20,617
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,769Expenses 2011: $60,824Net Income 2011: -$4,0552011Revenue 2012: $57,932Expenses 2012: $63,170Net Income 2012: -$5,2382012Revenue 2013: $45,092Expenses 2013: $33,873Net Income 2013: $11,2192013Revenue 2014: $41,576Expenses 2014: $30,750Net Income 2014: $10,8262014Revenue 2015: $40,610Expenses 2015: $42,024Net Income 2015: -$1,4142015Revenue 2016: $39,475Expenses 2016: $33,173Net Income 2016: $6,3022016Revenue 2017: $64,245Expenses 2017: $61,035Net Income 2017: $3,2102017

Highlighted filing

2011

Revenue$56,769
Expenses$60,824
Net Income-$4,055
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See schedule othe organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Filing and Contact Details

Filer

EIN
13-3346873
Raw XML Appendix105 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
CompensationExplanation/Compensation/PersonName0JOHN WOOD
CompensationExplanation/Compensation/PersonName1KURT MULLIGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers014786
IRS990EZ/CashSavingsAndInvestments/BOY024672
IRS990EZ/CashSavingsAndInvestments/EOY020617
IRS990EZ/ContributionsGiftsGrantsEtc044465
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4055
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056769
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome049
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012255
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024672
IRS990EZ/NetAssetsOrFundBalancesBOY024672
IRS990EZ/NetAssetsOrFundBalances/EOY020617
IRS990EZ/NetAssetsOrFundBalancesEOY020617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1079 ROUTE 210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1179 ROUTE 210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STONY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STONY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KURT MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045038
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1079 ROUTE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STONY POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010980
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454060344
IRS990EZ/TotalAssets/BOY024672
IRS990EZ/TotalAssets/EOY020617
IRS990EZ/TotalExpenses060824
IRS990EZ/TotalProgramServiceExpenses034077
IRS990EZ/TotalRevenue056769
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS 3,395 INSURANCE 3,938 COMMUNITY RELATIONS 761 PROMOTIONAL AND GOODWILL 9,014 SENIOR BRUNCH 1,459 ROYALTY EXPENSE 724 BANK CHARGES 15 OFFICE EXPENSE 1,086 TELEPHONE 1,750 MAILING/RAFFLE EXPENSES 22,896 TOTAL 45,038
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133346873
ReturnHeader/Filer/Name/BusinessNameLine10STONY POINT PBA
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone08454060344
ReturnHeader/Filer/USAddress/AddressLine1079 ROUTE 210
ReturnHeader/Filer/USAddress/City0STONY POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010980
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0KURT MULLIGAN
ReturnHeader/Officer/Phone08454060344
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:23:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,617
Liabilities
-
Net assets
$20,617
Revenue
$56,769
Expenses
$60,824
Net income
-$4,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$64.2$61.0$3.21
2016Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$39.5$33.2$6.30
2015Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$40.6$42.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$37.4$37.4$41.6$30.8$10.8
2013Detailed filing. Detailed filing data is available for this year.$26.6$26.6$45.1$33.9$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$57.9$63.2$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$56.8$60.8$4.06