Civic Intelligence

Stony Point Pba

990EZ • Fiscal year 2012 • EIN 13-3346873

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

2.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,379

Down $5,238 (-25%) from 2011

Net Assets

Down

$15,379

Down $5,238 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$57,932

Up $1,163 (+2.0%) from 2011

Expenses

Up

$63,170

Up $2,346 (+3.9%) from 2011

Net Income

Down

-$5,238

Down $1,183 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$15,379
Liabilities-
Net Assets$15,379
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$57,932
Expenses$63,170
Net Income-$5,238
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 6, 2013
Return Version
2012v2.3
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 Appendix106 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/BusinessName/BusinessNameLine10JOHN WOOD
CompensationExplanation/Compensation/PersonName0KURT MULLIGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/BenefitsPaidToOrForMembers07976
IRS990EZ/CashSavingsAndInvestments/BOY020617
IRS990EZ/CashSavingsAndInvestments/EOY012854
IRS990EZ/ContributionsGiftsGrantsEtc044200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5238
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013692
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020617
IRS990EZ/NetAssetsOrFundBalancesBOY020617
IRS990EZ/NetAssetsOrFundBalances/EOY015379
IRS990EZ/NetAssetsOrFundBalancesEOY015379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JOHN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02525
IRS990EZ/OtherExpensesTotal054094
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/ProgramServiceExpenses028711
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/BOY020617
IRS990EZ/TotalAssets/EOY015379
IRS990EZ/TotalExpenses063170
IRS990EZ/TotalProgramServiceExpenses028711
IRS990EZ/TotalRevenue057932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TO RECORD THE ACTUAL ACTIVITY FOR THE YEAR ENDED 12-31-12.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEETINGS 3,197 INSURANCE 2,015 COMMUNITY RELATIONS 3,070 PBA ITEMS 298 PROMOTIONAL AND GOODWILL 10,671 SENIOR BRUNCH 1,484 BANK CHARGES 15 OFFICE EXPENSE 5,846 TELEPHONE 1,600 MAILING/RAFFLE EXPENSES 25,898 TOTAL 54,094
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 2,525 TOTAL 0 2,525
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4TO 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/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-12-06
ReturnHeader/Officer/Name0KURT MULLIGAN
ReturnHeader/Officer/Phone08454060344
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T10:21:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,379
Liabilities
-
Net assets
$15,379
Revenue
$57,932
Expenses
$63,170
Net income
-$5,238
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