Civic Intelligence

Irvington Pba Ny Inc

990EZ • Fiscal year 2016 • EIN 13-4088482

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

85 Main StreetIrvington, NY 10533

(914) 591-8080

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$299,007

Up $18,630 (+6.6%) from 2015

Net Assets

Up

$299,007

Up $18,630 (+6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$60,191

Up $1,495 (+2.5%) from 2015

Expenses

Down

$48,962

Down $14,935 (-23%) from 2015

Net Income

Up

$11,229

Up $16,430 (+316%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$299,007
Liabilities$0
Net Assets$299,007

Operations Trend

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

2016

Revenue$60,191
Expenses$48,962
Net Income$11,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,191
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.

The organization was establisehd to furtehr the interest of the 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
THE ORGANIZATION WAS ESTABLISEHD TO FURTEHR THE INTEREST OF THE 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FOLEYPresidentPT$0--
FRAN PIGNATELLIVice PresidentPT$0--
MATTHEW FECKERTSecretaryPT$0--
STEVEN DELLI COLLITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Irvington Pba Inc
EIN
13-4088482
Phone
9145918080
Address
85 MAIN STREET, IRVINGTON, NY 10533

Signing Officer

Name
Steven Delli Colli
Title
Tresurer
Phone
9145918080
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 3,046. Description: interest. Amount: 8. Total included on form 990-ez, line 4: 3,054.

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

Description: community relations. Amount: 2,736. Description: meetings. Amount: 136. Description: dues paid to affiliates. Amount: 15,114. Description: promotional and goodwill. Amount: 2,375. Description: office expenses. Amount: 1,078. Description: mailing fund drive expenses. Amount: 5,492. Description: investment fees. Amount: 2,756. Description: officers expense. Amount: 30. Description: officers allowance. Amount: 200. Total to form 990-ez, line 16: 29,917.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: 7,401.

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt014505
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08452826547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105331745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035475
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04540
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299007
IRS990EZ/GrossReceiptsAmt060191
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03054
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN PIGNATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW FECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN DELLI COLLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt07401
IRS990EZ/OtherExpensesTotalAmt029917
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISEHD TO FURTEHR THE INTEREST OF THE 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/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISEHD TO FURTEHR THE INTEREST OF THE 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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048962
IRS990EZ/TotalRevenueAmt060191
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IRVINGTONPOLICE.COM/PBA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 3,046. DESCRIPTION: INTEREST. AMOUNT: 8. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,736. DESCRIPTION: MEETINGS. AMOUNT: 136. DESCRIPTION: DUES PAID TO AFFILIATES. AMOUNT: 15,114. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 2,375. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,078. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 5,492. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,756. DESCRIPTION: OFFICERS EXPENSE. AMOUNT: 30. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 29,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 7,401.
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 I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DELLI COLLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145918080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINGTON PBA INC
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0134088482
ReturnHeader/Filer/PhoneNum09145918080
ReturnHeader/Filer/USAddress/AddressLine1Txt085 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021CDA5856E286F7814D6EA7ECF6753F6BF244871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0188F10058A42B83BB04C05A0FC1F233DF4D6A49D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-06-19T13:20:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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