Civic Intelligence

Kingston Pba Union Inc

990EZ • Fiscal year 2012 • EIN 14-1728650

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 145612402-1456
Siviq Scores

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

Liabilities / Assets

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

15th percentile

-15%

Higher net margin than 15% 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

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$36,262

Down $12,282 (-25%) from 2011

Net Assets

Down

$32,368

Down $12,282 (-28%) from 2011

Liabilities

Flat

$3,894

Flat from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

$81,440

No earlier filing loaded for comparison.

Expenses

Down

$93,722

Down $117,422 (-56%) from 2011

Net Income

-$12,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $41,674Liabilities 2010: $1,9272010Assets 2011: $48,544Liabilities 2011: $3,894Net Assets 2011: $44,6502011Assets 2012: $36,262Liabilities 2012: $3,894Net Assets 2012: $32,3682012Assets 2013: $47,497Liabilities 2013: $3,894Net Assets 2013: $43,6032013Assets 2014: $53,870Liabilities 2014: $657Net Assets 2014: $53,2132014Assets 2015: $69,041Liabilities 2015: $623Net Assets 2015: $68,4182015Assets 2016: $74,169Liabilities 2016: $525Net Assets 2016: $73,6442016Assets 2017: $80,679Liabilities 2017: $28Net Assets 2017: $80,6512017Assets 2018: $75,677Net Assets 2018: $75,6772018Assets 2019: $75,602Net Assets 2019: $75,6022019Assets 2020: $88,205Net Assets 2020: $88,2052020Assets 2021: $83,238Net Assets 2021: $83,2382021Assets 2022: $67,358Net Assets 2022: $67,3582022Assets 2023: $106,235Liabilities 2023: $02023Assets 2024: $117,319Net Assets 2024: $117,3192024

Highlighted filing

2012

Assets$36,262
Liabilities$3,894
Net Assets$32,368
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $164,782Expenses 2010: $145,573Net Income 2010: $19,2092010Expenses 2011: $211,1442011Revenue 2012: $81,440Expenses 2012: $93,722Net Income 2012: -$12,2822012Revenue 2013: $87,683Expenses 2013: $76,448Net Income 2013: $11,2352013Revenue 2014: $79,669Expenses 2014: $70,060Net Income 2014: $9,6092014Revenue 2015: $84,735Expenses 2015: $69,530Net Income 2015: $15,2052015Revenue 2016: $87,945Expenses 2016: $82,718Net Income 2016: $5,2272016Revenue 2017: $81,337Expenses 2017: $74,330Net Income 2017: $7,0072017Revenue 2018: $87,043Expenses 2018: $92,017Net Income 2018: -$4,9742018Revenue 2019: $84,017Expenses 2019: $84,093Net Income 2019: -$762019Revenue 2020: $85,160Expenses 2020: $72,556Net Income 2020: $12,6042020Revenue 2021: $83,928Expenses 2021: $88,895Net Income 2021: -$4,9672021Revenue 2022: $98,673Expenses 2022: $114,553Net Income 2022: -$15,8802022Revenue 2023: $101,919Expenses 2023: $63,042Net Income 2023: $38,8772023Revenue 2024: $95,207Expenses 2024: $84,123Net Income 2024: $11,0842024

Highlighted filing

2012

Revenue$81,440
Expenses$93,722
Net Income-$12,282
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
14-1728650
Raw XML Appendix113 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/PersonName0BARRY RELL
CompensationExplanation/Compensation/PersonName1ED SHUMAN
CompensationExplanation/Compensation/PersonName2DONNA WACHTEL
CompensationExplanation/Compensation/PersonName3ADAM HOTALING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048544
IRS990EZ/CashSavingsAndInvestments/EOY036262
IRS990EZ/ContributionsGiftsGrantsEtc075817
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12282
IRS990EZ/FeesAndOthPymtToIndContractors086892
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044650
IRS990EZ/NetAssetsOrFundBalancesBOY044650
IRS990EZ/NetAssetsOrFundBalances/EOY032368
IRS990EZ/NetAssetsOrFundBalancesEOY032368
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY RELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED SHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA WACHTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADAM HOTALING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02730
IRS990EZ/OtherRevenueTotal03151
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF LEGAL AND OTHER SERVICES FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECOGNITION OF MEMBERS LIFE EVENTS(I.E. LENGTH OF SERVICE, DEATH, AND ANNIVERSARIES)
IRS990EZ/ProgramServiceRevenue02400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03894
IRS990EZ/SumOfTotalLiabilities/EOY03894
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10GARRAGHAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012401
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA WACHTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453311671
IRS990EZ/TotalAssets/BOY048544
IRS990EZ/TotalAssets/EOY036262
IRS990EZ/TotalExpenses093722
IRS990EZ/TotalRevenue081440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY INCOME 2,200 VENDING INCOME 951 TOTAL 3,151
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,130 INSURANCE 1,600 TOTAL 2,730
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 12,895 12,895 LESS ACCUMULATED DEPRECIATION 12,895 12,895 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO/FROM KPBA 3,894 3,894
IRS990ScheduleO/GeneralExplanation/Explanation4INCLUDED IN COMPENSATION ARE LEGAL FEES REIMBURSED TO BARRY RELL OF 16,225 FOR WHICH A 1099 WAS ISSUED
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141728650
ReturnHeader/Filer/Name/BusinessNameLine10KINGSTON PBA UNION INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1456
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124021456
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BARRY RELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012449
ReturnHeader/Preparer/Name0CRAIG R SICKLER
ReturnHeader/Preparer/Phone08453367183
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:20:55-05:00

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
$36,262
Liabilities
$3,894
Net assets
$32,368
Revenue
$81,440
Expenses
$93,722
Net income
-$12,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.95$0.84$0.11
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.02$0.63$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.99$1.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.84$0.89$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.85$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.84$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.87$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.81$0.74$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.80$0.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$0.88$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.81$0.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$2.11
2010Summary only. Only limited summary data is available for this year.$0.42$0.02$1.65$1.46$0.19