Civic Intelligence

Sullivan County Patrolmens Benevolent Association

990EZ • Fiscal year 2017 • EIN 14-1775937

May 01, 2016 to Apr 30, 2017 • Filed on Sep 08, 2017

Organization ProfileN/A
PO Box 526Rock Hill, NY 12775

(845) 794-7100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$98,956

Up $9,234 (+10%) from 2016

Net Assets

Up

$98,956

Up $9,234 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Down

$69,712

Down $1,609 (-2.3%) from 2016

Expenses

Up

$60,478

Up $6,483 (+12%) from 2016

Net Income

Down

$9,234

Down $8,092 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $51,096Liabilities 2011: $02011Assets 2012: $51,929Liabilities 2012: $02012Assets 2013: $51,868Net Assets 2013: $51,8682013Assets 2014: $64,088Liabilities 2014: $0Net Assets 2014: $64,0882014Assets 2015: $72,396Liabilities 2015: $0Net Assets 2015: $72,3962015Assets 2016: $89,722Liabilities 2016: $0Net Assets 2016: $89,7222016Assets 2017: $98,956Liabilities 2017: $0Net Assets 2017: $98,9562017Assets 2018: $109,609Liabilities 2018: $0Net Assets 2018: $109,6092018Assets 2019: $125,331Liabilities 2019: $0Net Assets 2019: $125,3312019Assets 2020: $154,480Liabilities 2020: $0Net Assets 2020: $154,4802020Assets 2021: $189,656Liabilities 2021: $0Net Assets 2021: $189,6562021Assets 2022: $206,250Liabilities 2022: $0Net Assets 2022: $206,2502022Assets 2023: $220,912Liabilities 2023: $0Net Assets 2023: $220,9122023Assets 2024: $238,324Net Assets 2024: $238,3242024Assets 2025: $256,712Net Assets 2025: $256,7122025

Highlighted filing

2017

Assets$98,956
Liabilities$0
Net Assets$98,956
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,880Expenses 2011: $82,008Net Income 2011: $1,8722011Revenue 2012: $79,026Expenses 2012: $78,193Net Income 2012: $8332012Revenue 2013: $53,338Expenses 2013: $53,399Net Income 2013: -$612013Revenue 2014: $55,993Expenses 2014: $43,773Net Income 2014: $12,2202014Revenue 2015: $60,395Expenses 2015: $52,087Net Income 2015: $8,3082015Revenue 2016: $71,321Expenses 2016: $53,995Net Income 2016: $17,3262016Revenue 2017: $69,712Expenses 2017: $60,478Net Income 2017: $9,2342017Revenue 2018: $74,077Expenses 2018: $63,424Net Income 2018: $10,6532018Revenue 2019: $65,772Expenses 2019: $50,050Net Income 2019: $15,7222019Revenue 2020: $79,320Expenses 2020: $50,171Net Income 2020: $29,1492020Revenue 2021: $70,832Expenses 2021: $35,656Net Income 2021: $35,1762021Revenue 2022: $78,813Expenses 2022: $62,219Net Income 2022: $16,5942022Revenue 2023: $72,824Expenses 2023: $58,162Net Income 2023: $14,6622023Revenue 2024: $57,721Expenses 2024: $40,309Net Income 2024: $17,4122024Revenue 2025: $71,501Expenses 2025: $53,113Net Income 2025: $18,3882025

Highlighted filing

2017

Revenue$69,712
Expenses$60,478
Net Income$9,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$69,712
Mission and Program Overview

Mission

Promote interests of represented labor force

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPS PROTECT THE RIGHTS AND INTERESTS OF THE REPRESENTED LABOR FORCE$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE MUTHIGPresident-$0--
EDWARD CLOUSETreasurer-$0--
ROY L ROGERSSecretary-$0--
CHERYL CRUMLEYVice President-$0--
JOSEPH GAGLIARDOSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Pba Assn
EIN
14-1775937
Phone
8457947100
Address
PO BOX 526, ROCK HILL, NY 12775

Signing Officer

Name
Ed Clouse
Title
Treasurer
Phone
8457947100
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 200.”

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

“Description: uniforms & t-shirts. Amount: 21. Description: soda - scholarship fund. Amount: 1711. Description: flowers - sympathy. Amount: 1403. Description: office expense. Amount: 129. Description: contributions. Amount: 13485. Description: meetings & dinners. Amount: 10935. Description: ny filing fee. Amount: 75. Description: conferences & seminars. Amount: 2690. Description: fundraising expense. Amount: 1868. Description: insurance. Amount: 345. Description: dues. Amount: 1680. Description: scholarships. Amount: 2000. Total to form 990-ez, line 16: 36342.”

Raw XML Appendix124 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD CLOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08458200298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 526
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033223
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024136
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098956
IRS990EZ/GrossReceiptsAmt069712
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036289
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE MUTHIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY L ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL CRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH GAGLIARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036342
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERESTS OF REPRESENTED LABOR FORCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPS PROTECT THE RIGHTS AND INTERESTS OF THE REPRESENTED LABOR FORCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060478
IRS990EZ/TotalRevenueAmt069712
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNIFORMS & T-SHIRTS. AMOUNT: 21. DESCRIPTION: SODA - SCHOLARSHIP FUND. AMOUNT: 1711. DESCRIPTION: FLOWERS - SYMPATHY. AMOUNT: 1403. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 129. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 13485. DESCRIPTION: MEETINGS & DINNERS. AMOUNT: 10935. DESCRIPTION: NY FILING FEE. AMOUNT: 75. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 2690. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1868. DESCRIPTION: INSURANCE. AMOUNT: 345. DESCRIPTION: DUES. AMOUNT: 1680. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2000. TOTAL TO FORM 990-EZ, LINE 16: 36342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED CLOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457947100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY PBA ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0141775937
ReturnHeader/Filer/PhoneNum08457947100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D651D7CC45275E7BB7207067FD0D968281B33BF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7823C16503FE4273AF05CA84315F58C9D3CE2F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02018-02-09T13:15:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,956
Liabilities
$0
Net assets
$98,956
Revenue
$69,712
Expenses
$60,478
Net income
$9,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.72$0.53$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.58$0.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.73$0.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.79$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.71$0.36$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.79$0.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.66$0.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.74$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.70$0.60$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.56$0.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.53$0.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.79$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.84$0.82$0.02