Civic Intelligence

Irvington Pba Ny Inc

990EZ • Fiscal year 2012 • EIN 13-4088482

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
85 Main Street10533
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

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE J40 • <$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

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE J40 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,597

Up $35,046 (+17%) from 2011

Net Assets

Up

$244,597

Up $35,046 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$68,938

Down $708 (-1.0%) from 2011

Expenses

Up

$48,989

Up $4,127 (+9.2%) from 2011

Net Income

Down

$19,949

Down $4,835 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $187,252Net Assets 2010: $187,2522010Assets 2011: $209,551Net Assets 2011: $209,5512011Assets 2012: $244,597Net Assets 2012: $244,5972012Assets 2013: $263,065Net Assets 2013: $263,0652013Assets 2014: $289,065Net Assets 2014: $289,0652014Assets 2015: $280,377Liabilities 2015: $0Net Assets 2015: $280,3772015Assets 2016: $299,007Liabilities 2016: $0Net Assets 2016: $299,0072016Assets 2017: $301,388Liabilities 2017: $0Net Assets 2017: $301,3882017Assets 2018: $256,374Liabilities 2018: $0Net Assets 2018: $256,3742018Assets 2019: $293,137Liabilities 2019: $0Net Assets 2019: $293,1372019Assets 2020: $331,750Liabilities 2020: $0Net Assets 2020: $331,7502020Assets 2021: $372,655Liabilities 2021: $0Net Assets 2021: $372,6552021Assets 2022: $273,598Liabilities 2022: $0Net Assets 2022: $273,5982022Assets 2023: $314,498Liabilities 2023: $0Net Assets 2023: $314,4982023Assets 2024: $324,596Liabilities 2024: $0Net Assets 2024: $324,5962024

Highlighted filing

2012

Assets$244,597
Liabilities-
Net Assets$244,597
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $114,809Expenses 2010: $92,787Net Income 2010: $22,0222010Revenue 2011: $69,646Expenses 2011: $44,862Net Income 2011: $24,7842011Revenue 2012: $68,938Expenses 2012: $48,989Net Income 2012: $19,9492012Revenue 2013: $50,026Expenses 2013: $61,606Net Income 2013: -$11,5802013Revenue 2014: $80,940Expenses 2014: $65,536Net Income 2014: $15,4042014Revenue 2015: $58,696Expenses 2015: $63,897Net Income 2015: -$5,2012015Revenue 2016: $60,191Expenses 2016: $48,962Net Income 2016: $11,2292016Revenue 2017: $97,455Expenses 2017: $124,519Net Income 2017: -$27,0642017Revenue 2018: $74,977Expenses 2018: $102,932Net Income 2018: -$27,9552018Revenue 2019: $82,267Expenses 2019: $82,085Net Income 2019: $1822019Revenue 2020: $106,521Expenses 2020: $77,295Net Income 2020: $29,2262020Revenue 2021: $121,470Expenses 2021: $83,120Net Income 2021: $38,3502021Revenue 2022: $107,005Expenses 2022: $137,716Net Income 2022: -$30,7112022Revenue 2023: $120,581Expenses 2023: $93,678Net Income 2023: $26,9032023Revenue 2024: $107,619Expenses 2024: $94,149Net Income 2024: $13,4702024

Highlighted filing

2012

Revenue$68,938
Expenses$48,989
Net Income$19,949
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
13-4088482
Raw XML Appendix112 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/PersonName0MICHAEL FOLEY
CompensationExplanation/Compensation/PersonName1JOHN PELLICCIO
CompensationExplanation/Compensation/PersonName2MICHAEL BUCK
CompensationExplanation/Compensation/PersonName3JON NYARADY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers013592
IRS990EZ/CashSavingsAndInvestments/BOY0209551
IRS990EZ/CashSavingsAndInvestments/EOY0244597
IRS990EZ/ContributionsGiftsGrantsEtc048125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019949
IRS990EZ/FeesAndOthPymtToIndContractors015472
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068938
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02874
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017939
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209551
IRS990EZ/NetAssetsOrFundBalancesBOY0209551
IRS990EZ/NetAssetsOrFundBalances/EOY0244597
IRS990EZ/NetAssetsOrFundBalancesEOY0244597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PELLICCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON NYARADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets015097
IRS990EZ/OtherExpensesTotal019918
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/PrintingPublicationsPostage07
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/ProgramServiceExpenses039366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0105331745
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145918080
IRS990EZ/TotalAssets/BOY0209551
IRS990EZ/TotalAssets/EOY0244597
IRS990EZ/TotalExpenses048989
IRS990EZ/TotalProgramServiceExpenses039366
IRS990EZ/TotalRevenue068938
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMMUNITY RELATIONS 1,395 CONFERENCE DUES 200 DUES REIMBURSEMENT 10,000 MEETING 327 OFFICERS ALLOWANCE 200 PCNY DUES 330 PROMOTIONAL & GOODWILL 210 BANK CHARGES 75 FILING FEES 60 OFFICE EXPENSES 125 MAILING FUND DRIVE EXP 6,996 TOTAL 19,918
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 15,097
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3TO 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/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134088482
ReturnHeader/Filer/Name/BusinessNameLine10IRVINGTON PBA INC
ReturnHeader/Filer/NameControl0IRVI
ReturnHeader/Filer/Phone09145918080
ReturnHeader/Filer/USAddress/AddressLine1085 MAIN STREET
ReturnHeader/Filer/USAddress/City0IRVINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0MICHAEL FOLEY
ReturnHeader/Officer/Phone09145918080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-03
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/Timestamp02013-07-09T09:40:17-05:00

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
$244,597
Liabilities
-
Net assets
$244,597
Revenue
$68,938
Expenses
$48,989
Net income
$19,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.08$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.21$0.94$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.07$1.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.21$0.83$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.07$0.77$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.75$1.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.97$1.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.60$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.59$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.81$0.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.50$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.69$0.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.70$0.45$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$1.15$0.93$0.22