Civic Intelligence

Kingston Pba Union Inc

990EZ • Fiscal year 2016 • EIN 14-1728650

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
PO Box 1456Kingston, NY 12402

(845) 331-1671

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

50th percentile

$650

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$74,169

Up $5,128 (+7.4%) from 2015

Net Assets

Up

$73,644

Up $5,226 (+7.6%) from 2015

Liabilities

Down

$525

Down $98 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$87,945

Up $3,210 (+3.8%) from 2015

Expenses

Up

$82,718

Up $13,188 (+19%) from 2015

Net Income

Down

$5,227

Down $9,978 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$74,169
Liabilities$525
Net Assets$73,644
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$87,945
Expenses$82,718
Net Income$5,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$87,945
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 Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY RELLPresidentPT$650-$650
PAUL HERRLINGVice PresidePT$550-$550
DONNA WACHTELTreasurerPT$400-$400
ADAM HOTALINGSecretaryPT$400-$400
BRYAN AITKEN2017 Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Kingston Pba Union Inc
EIN
14-1728650
Phone
8453311671
Address
PO BOX 1456, KINGSTON, NY 12402

Signing Officer

Name
Bryan Aitken
Title
2017 Treasurer
Phone
8455320938
Signed
2017-05-22

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
PO BOX 757, LAKE KATRINE, NY 12449
Preparer
Craig R Sickler
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Retirement party income 240 vending income 122 total 362”

Form 990-ez, Part I, Line 16

“Expenses office 585 adac 65 insurance 1,537 total 2,187”

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 623 525”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN AITKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08453311671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1456
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075231
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074169
IRS990EZ/GrossReceiptsAmt087945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073644
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY RELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HERRLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA WACHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42017 TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02187
IRS990EZ/OtherRevenueTotalAmt0362
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramServiceRevenueAmt02400
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/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082718
IRS990EZ/TotalRevenueAmt087945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETIREMENT PARTY INCOME 240 VENDING INCOME 122 TOTAL 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 585 ADAC 65 INSURANCE 1,537 TOTAL 2,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,895 12,895 LESS ACCUMULATED DEPRECIATION 12,895 12,895 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO/FROM KPBA 623 525
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN AITKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02017 TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455320938
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSTON PBA UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0141728650
ReturnHeader/Filer/PhoneNum08453311671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1456
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R SICKLER
ReturnHeader/ReturnTs02017-06-14T08:21:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,169
Liabilities
$525
Net assets
$73,644
Revenue
$87,945
Expenses
$82,718
Net income
$5,227
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
2016Detailed filing. Detailed filing data is available for this year.$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