Civic Intelligence

Marbletown Business Association Inc

990EZ • Fiscal year 2012 • EIN 14-1797749

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 13, 2012

Organization ProfileWWW.RONDOUTVALLEY.ORG
PO Box 45012404
Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE S41 • <$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

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,489

Down $17,031 (-60%) from 2011

Net Assets

Down

-$5,761

Down $12,846 (-181%) from 2011

Liabilities

Down

$17,250

Down $4,185 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$45,502

Up $3,865 (+9.3%) from 2011

Expenses

Up

$54,172

Up $19,258 (+55%) from 2011

Net Income

Down

-$8,670

Down $15,393 (-229%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $6,213Liabilities 2010: $5,851Net Assets 2010: $3622010Assets 2011: $28,520Liabilities 2011: $21,435Net Assets 2011: $7,0852011Assets 2012: $11,489Liabilities 2012: $17,250Net Assets 2012: -$5,7612012Assets 2013: $10,687Liabilities 2013: $1,3612013Assets 2014: $9,818Liabilities 2014: $1,185Net Assets 2014: $8,6332014Assets 2015: $15,654Liabilities 2015: $1,2852015Assets 2016: $23,740Liabilities 2016: $1,335Net Assets 2016: $22,4052016Assets 2017: $24,539Liabilities 2017: $1,3352017Assets 2018: $22,954Liabilities 2018: $1,335Net Assets 2018: $21,6192018Assets 2019: $24,332Liabilities 2019: $1,3352019Assets 2020: $18,286Liabilities 2020: $1352020Assets 2021: $19,653Liabilities 2021: $852021Assets 2022: $23,172Liabilities 2022: $852022Assets 2023: $28,668Liabilities 2023: $495Net Assets 2023: $28,1732023Assets 2025: $32,337Liabilities 2025: $3,903Net Assets 2025: $28,4342025

Highlighted filing

2012

Assets$11,489
Liabilities$17,250
Net Assets-$5,761
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $30,363Expenses 2010: $34,806Net Income 2010: -$4,4432010Revenue 2011: $41,637Expenses 2011: $34,914Net Income 2011: $6,7232011Revenue 2012: $45,502Expenses 2012: $54,172Net Income 2012: -$8,6702012Revenue 2013: $57,255Expenses 2013: $37,858Net Income 2013: $19,3972013Revenue 2014: $29,151Expenses 2014: $29,994Net Income 2014: -$8432014Revenue 2015: $31,876Expenses 2015: $26,140Net Income 2015: $5,7362015Revenue 2016: $34,406Expenses 2016: $26,419Net Income 2016: $7,9872016Revenue 2017: $21,040Expenses 2017: $20,242Net Income 2017: $7982017Revenue 2018: $18,849Expenses 2018: $20,479Net Income 2018: -$1,6302018Revenue 2019: $23,202Expenses 2019: $21,824Net Income 2019: $1,3782019Revenue 2020: $12,824Expenses 2020: $18,408Net Income 2020: -$5,5842020Revenue 2021: $10,892Expenses 2021: $9,475Net Income 2021: $1,4172021Revenue 2022: $18,815Expenses 2022: $15,299Net Income 2022: $3,5162022Revenue 2023: $20,042Expenses 2023: $14,955Net Income 2023: $5,0872023Revenue 2025: $28,507Expenses 2025: $23,868Net Income 2025: $4,6392025

Highlighted filing

2012

Revenue$45,502
Expenses$54,172
Net Income-$8,670
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of local business.

Filing and Contact Details

Filer

EIN
14-1797749
Raw XML Appendix133 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/PersonName0RICHARD TRAVERS
CompensationExplanation/Compensation/PersonName1ERIC STEWART
CompensationExplanation/Compensation/PersonName2CHAD MILLER
CompensationExplanation/Compensation/PersonName3SUE BENZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020330
IRS990EZ/CashSavingsAndInvestments/EOY06964
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8670
IRS990EZ/FeesAndOthPymtToIndContractors015607
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045502
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024868
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07085
IRS990EZ/NetAssetsOrFundBalancesBOY07085
IRS990EZ/NetAssetsOrFundBalances/EOY0-5761
IRS990EZ/NetAssetsOrFundBalancesEOY0-5761
IRS990EZ/OccupancyRentUtilitiesAndMaint0771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1037 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 MARY DAVIS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 MEADOW LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13112 SHADY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ACCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ACCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ACCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD TRAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHAD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE BENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08190
IRS990EZ/OtherAssetsTotal/EOY04525
IRS990EZ/OtherChangesInNetAssets0-4176
IRS990EZ/OtherExpensesTotal031109
IRS990EZ/OtherRevenueTotal01230
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF LOCAL BUSINESS.
IRS990EZ/PrintingPublicationsPostage06685
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VISITORS CENTER, MEETINGS, TOURS.
IRS990EZ/ProgramServiceRevenue019367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021435
IRS990EZ/SumOfTotalLiabilities/EOY017250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012404
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD TRAVERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456874567
IRS990EZ/TotalAssets/BOY028520
IRS990EZ/TotalAssets/EOY011489
IRS990EZ/TotalExpenses054172
IRS990EZ/TotalRevenue045502
IRS990EZ/WebSite0RONDOUTVALLEY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0ONLINE GUIDE 1,200 WEB PAGES 30 TOTAL 1,230
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,093 OFFICE EQUIPMENT 377 OFFICE SUPPLIES 954 TELEPHONE 512 CREDIT CARD FEES 835 DUES AND SUBSCRIPTIONS 200 TRAVEL 42 MEETINGS 7,344 BOARD MEETING EXP 54 ENTRANCE FEE 135 EVENT EXP 63 REFRESHMENTS 140 INSURANCE 1,880 AUCTION 100 BUY LOCAL SIGNS 813 GIFTS 108 GARDEN TOUR - LEDERMAN 1,742 JENNIE BELL PIE FEST 13,692 SCHOLARSHIPS 1,000 TAXES 25 TOTAL 31,109
IRS990ScheduleO/GeneralExplanation/Explanation2TO BALANCE WITH PRIOR YEAR ENDING -4,176
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0 4,525 ACCOUNTS RECEIVABLE 3,846 0 PREPAID EXP AND DEFERRED CHARGES 4,344 0 TOTAL 8,190 4,525
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,435 16,250 GRANTS PAYABLE 0 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141797749
ReturnHeader/Filer/Name/BusinessNameLine10MARBLETOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/NameControl0MARB
ReturnHeader/Filer/Phone08456874567
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 450
ReturnHeader/Filer/USAddress/City0ACCORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0RICHARD TRAVERS
ReturnHeader/Officer/Phone08456874567
ReturnHeader/Officer/Title0PRESIDNT
ReturnHeader/Preparer/DatePrepared02012-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERARDI GOTTSTINE & MILLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5030
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012402
ReturnHeader/Preparer/Name0CHAD D MILLER
ReturnHeader/Preparer/Phone08453381619
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T13:27:33-06:00

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
$11,489
Liabilities
$17,250
Net assets
-$5,761
Revenue
$45,502
Expenses
$54,172
Net income
-$8,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$3.90$28.4$28.5$23.9$4.64
2023Detailed filing. Detailed filing data is available for this year.$28.7$0.50$28.2$20.0$15.0$5.09
2022Summary only. Only limited summary data is available for this year.$23.2$0.09$18.8$15.3$3.52
2021Summary only. Only limited summary data is available for this year.$19.7$0.09$10.9$9.48$1.42
2020Summary only. Only limited summary data is available for this year.$18.3$0.14$12.8$18.4$5.58
2019Summary only. Only limited summary data is available for this year.$24.3$1.34$23.2$21.8$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.34$21.6$18.8$20.5$1.63
2017Summary only. Only limited summary data is available for this year.$24.5$1.34$21.0$20.2$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.34$22.4$34.4$26.4$7.99
2015Summary only. Only limited summary data is available for this year.$15.7$1.29$31.9$26.1$5.74
2014Detailed filing. Detailed filing data is available for this year.$9.82$1.19$8.63$29.2$30.0$0.84
2013Summary only. Only limited summary data is available for this year.$10.7$1.36$57.3$37.9$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$17.3$5.76$45.5$54.2$8.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$21.4$7.09$41.6$34.9$6.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$5.85$0.36$30.4$34.8$4.44