Civic Intelligence

Poughkeepsie IBM Club

EIN 14-6009489 • 501(c)4 • Poughkeepsie, NY

Profile

Social activities for ibm employees and families

2455 South RoadPoughkeepsie, NY 12601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-68146%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,783 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $66,783 (-100%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$98

Down $11,404 (-99%) from 2021

Expenses

Up

$66,881

Up $64,901 (+3278%) from 2021

Net Income

Down

-$66,783

Down $76,305 (-801%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $94,823Net Assets 2010: $94,8232010Assets 2011: $89,669Net Assets 2011: $89,6692011Assets 2012: $102,579Liabilities 2012: $02012Assets 2013: $81,114Net Assets 2013: $81,1142013Assets 2014: $91,775Net Assets 2014: $91,7752014Assets 2015: $84,406Net Assets 2015: $84,4062015Assets 2016: $74,997Net Assets 2016: $74,9972016Assets 2017: $79,169Net Assets 2017: $79,1692017Assets 2018: $76,831Net Assets 2018: $76,8312018Assets 2019: $70,884Liabilities 2019: $0Net Assets 2019: $70,8842019Assets 2020: $68,222Liabilities 2020: $0Net Assets 2020: $68,2222020Assets 2021: $66,783Liabilities 2021: $0Net Assets 2021: $66,7832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $188,966Expenses 2010: $182,466Net Income 2010: $6,5002010Revenue 2011: $156,389Expenses 2011: $161,543Net Income 2011: -$5,1542011Revenue 2012: $154,172Expenses 2012: $141,262Net Income 2012: $12,9102012Revenue 2013: $176,622Expenses 2013: $198,087Net Income 2013: -$21,4652013Revenue 2014: $108,471Expenses 2014: $97,810Net Income 2014: $10,6612014Revenue 2015: $102,089Expenses 2015: $109,458Net Income 2015: -$7,3692015Revenue 2016: $101,083Expenses 2016: $110,492Net Income 2016: -$9,4092016Revenue 2017: $91,709Expenses 2017: $87,537Net Income 2017: $4,1722017Revenue 2018: $83,154Expenses 2018: $85,492Net Income 2018: -$2,3382018Revenue 2019: $44,207Expenses 2019: $50,154Net Income 2019: -$5,9472019Revenue 2020: $8,776Expenses 2020: $11,438Net Income 2020: -$2,6622020Revenue 2021: $11,502Expenses 2021: $1,980Net Income 2021: $9,5222021Revenue 2022: $98Expenses 2022: $66,881Net Income 2022: -$66,7832022

Highlighted filing

2022

Revenue$98
Expenses$66,881
Net Income-$66,783
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98
Expenses
$66,881
Net income
-$66,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.67$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.12$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.09$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.83$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.01$1.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.02$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.08$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.77$1.98$0.21
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.54$1.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.56$1.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$1.89$1.82$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$98
Mission and Program Overview

Mission

Social activities for ibm employees their families and retirees

To provide social activities and events

Program Services

DescriptionGrantsExpenses
Social Activities and Social Benefits for the current employees and families of IBM-$66,120
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BaileyClub Treasurer-$0--
Patty DowneyClub Events CoordinatorPT$0--
William MarchettiOversight Manager Signature-$0--
Sharon ForbesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Poughkeepsie IBM Club
EIN
14-6009489
Address
2455 South Road, Poughkeepsie, NY 12601

Signing Officer

Name
William Marchetti
Title
Oversight Manag
Phone
8454351051
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Lynn Formica CPA
Phone
8453394117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expenses 66,120Miscellaneous 61”

Raw XML Appendix115 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/PersonNm0William Marchetti
IRS990EZ/BooksInCareOfDetail/PhoneNum08454334243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02455 South Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poughkeepsie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Marchetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Forbes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Club Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Club Events Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Oversight Manager Signature
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066181
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide social activities and events
IRS990EZ/ProgramServiceRevenueAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Activities and Social Benefits for the current employees and families of IBM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066881
IRS990EZ/TotalProgramServiceExpensesAmt066120
IRS990EZ/TotalRevenueAmt098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All cash was paid out in program expenses and anticipated closing expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 66,120Miscellaneous 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Marchetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Oversight Manag
ReturnHeader/BusinessOfficerGrp/PhoneNum08454351051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poughkeepsie IBM Club
ReturnHeader/Filer/BusinessNameControlTxt0POUG
ReturnHeader/Filer/EIN0146009489
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 South Road
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383800437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Business Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Aaron Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394117
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Formica CPA
ReturnHeader/ReturnTs02023-05-15T16:41:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marchetti
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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