Civic Intelligence

Marbletown Business Association Inc

990EZ • Fiscal year 2016 • EIN 14-1797749

Nov 01, 2015 to Oct 31, 2016 • Filed on Nov 30, 2016

PO Box 450Accord, NY 12404

(845) 687-4567

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,740

Up $8,086 (+52%) from 2015

Net Assets

$22,405

No earlier filing loaded for comparison.

Liabilities

Up

$1,335

Up $50 (+3.9%) from 2015

Revenue

Up

$34,406

Up $2,530 (+7.9%) from 2015

Expenses

Up

$26,419

Up $279 (+1.1%) from 2015

Net Income

Up

$7,987

Up $2,251 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$23,740
Liabilities$1,335
Net Assets$22,405

Operations Trend

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

2016

Revenue$34,406
Expenses$26,419
Net Income$7,987
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$34,406
Mission and Program Overview

Mission

Support of local business.

Program Services

DescriptionGrantsExpenses
VISITORS CENTER, MEETINGS, TOURS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TRAVERSPresident-$0--
CHAD MILLERTreasurer-$0--
MELISSA CARLILESecretary-$0--
VICTORIA COYNEMember-$0--
NIK GERNERMember-$0--
STEVE KELLEYVice Preside-$0--
DENISE MCCARROLMember-$0--
MIKE SMITHMember-$0--
TIM SWEENEYMember-$0--
SEVAN MELIKYANMember-$0--
LYNN ARCHERMember-$0--
DAN JOHNSONMember-$0--
KAREN OSTERHOUDTMember-$0--
GRETCHEN REEDMembeer-$0--
ALAN ROBERTSMember-$0--
TOM SMILEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Marbletown Business Association
EIN
14-1797749
Phone
8456874567
Address
PO BOX 450, ACCORD, NY 12404

Signing Officer

Name
Richard Travers
Title
President
Phone
8456874567
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Berardi Gottstine & Miller Cpas
Address
PO BOX 5030, KINGSTON, NY 12402
Preparer
Chad D Miller
Phone
8453381619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Wine dinner 5,070 garden tour ads 3,725 garden tour 3,200 50/50 meetings 1,728 holiday party 1,128 jennie bell 1,030 leadership institute sponsors 900 education seminars 555 wine tasting 230 total 17,566

Form 990-ez, Part I, Line 16

Expenses advertising 918 credit card fees 314 office supplies 135 telephone 568 travel 44 meetings 3,780 insurance 1,870 holiday party expense 1,200 jennie bell pf 100 garden tour 4,080 scholarships 500 taxes 50 learning institute 92 wine dinner 3,270 total 16,921

Form 990-ez, Part I, Line 20

OTHER INCREASES 50

Form 990-ez, Part II, Line 24

Undeposited funds 1,200 0 total 1,200 0

Form 990-ez, Part II, Line 26

Grants payable 1,000 1,000 deferred revenue 285 335

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD TRAVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08456874567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014453
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015653
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IRS990EZ/GrossReceiptsAmt034406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016809
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022405
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CARLILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIK GERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE MCCARROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEVAN MELIKYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LYNN ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN OSTERHOUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GRETCHEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ALAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TOM SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt016921
IRS990EZ/OtherRevenueTotalAmt017566
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LOCAL BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISITORS CENTER, MEETINGS, TOURS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026419
IRS990EZ/TotalRevenueAmt034406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RONDOUTVALLEY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINE DINNER 5,070 GARDEN TOUR ADS 3,725 GARDEN TOUR 3,200 50/50 MEETINGS 1,728 HOLIDAY PARTY 1,128 JENNIE BELL 1,030 LEADERSHIP INSTITUTE SPONSORS 900 EDUCATION SEMINARS 555 WINE TASTING 230 TOTAL 17,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 918 CREDIT CARD FEES 314 OFFICE SUPPLIES 135 TELEPHONE 568 TRAVEL 44 MEETINGS 3,780 INSURANCE 1,870 HOLIDAY PARTY EXPENSE 1,200 JENNIE BELL PF 100 GARDEN TOUR 4,080 SCHOLARSHIPS 500 TAXES 50 LEARNING INSTITUTE 92 WINE DINNER 3,270 TOTAL 16,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS 1,200 0 TOTAL 1,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 1,000 1,000 DEFERRED REVENUE 285 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TRAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456874567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLETOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0141797749
ReturnHeader/Filer/PhoneNum08456874567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450
ReturnHeader/Filer/USAddress/CityNm0ACCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141717508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERARDI GOTTSTINE & MILLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381619
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD D MILLER
ReturnHeader/ReturnTs02016-12-01T13:15:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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