Civic Intelligence

Stony Point Pba

990EZ • Fiscal year 2017 • EIN 13-3346873

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
79 Route 210Stony Point, NY 10980

(845) 406-0344

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

63%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,522

Up $3,210 (+7.6%) from 2016

Net Assets

Up

$45,522

Up $3,210 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$64,245

Up $24,770 (+63%) from 2016

Expenses

Up

$61,035

Up $27,862 (+84%) from 2016

Net Income

Down

$3,210

Down $3,092 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$45,522
Liabilities$0
Net Assets$45,522
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$64,245
Expenses$61,035
Net Income$3,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$64,245
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.

The 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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WOODPresidentPT$0--
KURT MULLIGANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Stony Point Pba
EIN
13-3346873
Phone
8454060344
Address
79 ROUTE 210, STONY POINT, NY 10980

Signing Officer

Name
Kurt Mulligan
Title
Treasurer
Phone
8454060344
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 48.”

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

“Description: conventions, conferences, and meetings. Amount: 1,857. Description: community relations. Amount: 4,669. Description: insurance. Amount: 5,320. Description: promotional and goodwill. Amount: 3,160. Description: bank charges. Amount: 775. Description: office expense. Amount: 3,569. Description: mailing fund drive expenses. Amount: 7,304. Description: vending. Amount: 571. Description: special event expense. Amount: 14,608. Description: filing fees. Amount: 25. Total to form 990-ez, line 16: 41,858.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: certificate of deposit. Beg. Of year amount: 11,914. End of year amount: 11,961.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt017187
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KURT MULLIGAN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08454060344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 ROUTE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044859
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01990
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045522
IRS990EZ/GrossReceiptsAmt064245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011961
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041858
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt010583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061035
IRS990EZ/TotalRevenueAmt064245
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 1,857. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,669. DESCRIPTION: INSURANCE. AMOUNT: 5,320. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 3,160. DESCRIPTION: BANK CHARGES. AMOUNT: 775. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,569. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 7,304. DESCRIPTION: VENDING. AMOUNT: 571. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 14,608. DESCRIPTION: FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 41,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 11,914. END OF YEAR AMOUNT: 11,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT MULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454060344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY POINT PBA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0133346873
ReturnHeader/Filer/PhoneNum08454060344
ReturnHeader/Filer/USAddress/AddressLine1Txt079 ROUTE 210
ReturnHeader/Filer/USAddress/CityNm0STONY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010980
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C4E25ED46A02C44A5717331BC78DD5FF73DA38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026242320180790336e23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-10-25T08:32:59-05:00
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
$45,522
Liabilities
$0
Net assets
$45,522
Revenue
$64,245
Expenses
$61,035
Net income
$3,210
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