Civic Intelligence

Kingston Pba Union Inc

990EZ • Fiscal year 2013 • EIN 14-1728650

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 145612402-1456

(845) 331-1671

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.04x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

49th percentile

$650

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

7.7%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$47,497

Up $11,235 (+31%) from 2012

Net Assets

Up

$43,603

Up $11,235 (+35%) from 2012

Liabilities

Flat

$3,894

Flat from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$87,683

Up $6,243 (+7.7%) from 2012

Expenses

Down

$76,448

Down $17,274 (-18%) from 2012

Net Income

Up

$11,235

Up $23,517 (+191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$47,497
Liabilities$3,894
Net Assets$43,603
Open 2013 Filing

Operations Trend

Revenue Growth73rd 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

2013

Revenue$87,683
Expenses$76,448
Net Income$11,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$88,683
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVISION OF LEGAL AND OTHER SERVICES FOR MEMBERS--
RECOGNITION OF MEMBERS LIFE EVENTS(I.E. LENGTH OF SERVICE, DEATH, AND ANNIVERSARIES)--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY RELLPresidentPT$650-$650
PAUL HERRLINGVice PresidePT$550-$550
DONNA WACHTELTreasurerPT$550-$550
ADAM HOTALINGSecretaryPT$400-$400
Filing and Contact Details

Filer

EIN
14-1728650

Signing Officer

Name
Barry Rell
Title
President
Signed
2014-05-02

Preparer

Preparer
Craig R Sickler
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Vending income 252 total 252”

Form 990-ez, Part I, Line 16

“Expenses office 758 insurance 1,673 total 2,431”

Form 990-ez, Part II, Line 24

“Equipment 12,895 12,895 less accumulated depreciation 12,895 12,895 total 0 0”

Form 990-ez, Part II, Line 26

“Due to/from kpba 3,894 3,894”

Form 990-ez, Part IV

“Included in compensation are legal fees reimbursed to barry rell of 16,225 for which a 1099 was issued”

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/CompensationExplanationGrp/PersonNm0BARRY RELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL HERRLING
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA WACHTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADAM HOTALING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA WACHTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08453311671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10GARRAGHAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070067
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047497
IRS990EZ/FundraisingGrossIncomeAmt03080
IRS990EZ/GrossReceiptsAmt088683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043603
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY RELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HERRLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA WACHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02431
IRS990EZ/OtherRevenueTotalAmt0252
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramServiceRevenueAmt02635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF LEGAL AND OTHER SERVICES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION OF MEMBERS LIFE EVENTS(I.E. LENGTH OF SERVICE, DEATH, AND ANNIVERSARIES)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt02080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076448
IRS990EZ/TotalRevenueAmt087683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING INCOME 252 TOTAL 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 758 INSURANCE 1,673 TOTAL 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,895 12,895 LESS ACCUMULATED DEPRECIATION 12,895 12,895 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO/FROM KPBA 3,894 3,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDED IN COMPENSATION ARE LEGAL FEES REIMBURSED TO BARRY RELL OF 16,225 FOR WHICH A 1099 WAS ISSUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY RELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGSTON PBA UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0141728650
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1456
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124021456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R SICKLER
ReturnHeader/ReturnTs02014-05-14T13:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,497
Liabilities
$3,894
Net assets
$43,603
Revenue
$87,683
Expenses
$76,448
Net income
$11,235
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