Civic Intelligence

Poughkeepsie IBM Club

990EZ • Fiscal year 2016 • EIN 14-6009489

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
2455 South RoadPoughkeepsie, NY 12601

(845) 433-4243

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,997

Down $9,409 (-11%) from 2015

Net Assets

Down

$74,997

Down $9,409 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$101,083

Down $1,006 (-1.0%) from 2015

Expenses

Up

$110,492

Up $1,034 (+0.9%) from 2015

Net Income

Down

-$9,409

Down $2,040 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$74,997
Liabilities-
Net Assets$74,997
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$101,083
Expenses$110,492
Net Income-$9,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$101,083
Mission and Program Overview

Mission

Social activities for ibm employees their families and retirees

Program Services

DescriptionGrantsExpenses
SOCIAL ACTIVITIES AND SOCIAL BENEFITS FOR THE CURRENT EMPLOYEES AND FAMILIES OF IBM-$89,977
RETIREES CLUBS SOCIAL ACTIVITIES TO SUPPORT AND EDUCATE THE RETIRED FAMILIES OF IBM-$17,076
BADMINTON, CHORUS & TOASTMASTERS CLUBS NECESSARY SUPPLIES AND ACTIVITIES TO ENHANCE THE SKILL AND EDUCATION FOR MEMBERS-$3,439
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA BAILEYIbm Club CoordinatorPT$0--
SUSAN VIOLAIbm Club Events CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Poughkeepsie Ibm Club
EIN
14-6009489
Phone
8454334243
Address
2455 SOUTH ROAD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Angela Bailey
Title
Coordinator
Phone
8454334243
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ann McMurdy EA
Address
1938 New Hackensack Road, Poughkeepsie, NY 12603
Preparer
Carol Ann Mcmurdy Ea
Phone
8454622945
Supplemental Narrative

Additional Explanations

Pt VI, Line 50

“NO EMPLOYEES”

Pt VI, Line 51

“No compensated independent contractors”

Other

“Part 1 line 16 program service expenses for six clubs”

Form 990EZ, Part I, Line 16

“Supporting expenses for six clubs 110242.”

Raw XML Appendix113 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/PersonNm0ANGELA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08454351051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02455 SOUTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0126015463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IBM CLUB COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IBM CLUB EVENTS COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110242
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ACTIVITIES FOR IBM EMPLOYEES THEIR FAMILIES AND RETIREES
IRS990EZ/ProgramServiceRevenueAmt096409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BADMINTON, CHORUS & TOASTMASTERS CLUBS NECESSARY SUPPLIES AND ACTIVITIES TO ENHANCE THE SKILL AND EDUCATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETIREES CLUBS SOCIAL ACTIVITIES TO SUPPORT AND EDUCATE THE RETIRED FAMILIES OF IBM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL ACTIVITIES AND SOCIAL BENEFITS FOR THE CURRENT EMPLOYEES AND FAMILIES OF IBM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt289977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110492
IRS990EZ/TotalProgramServiceExpensesAmt0110492
IRS990EZ/TotalRevenueAmt0101083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATED INDEPENDENT CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 16 PROGRAM SERVICE EXPENSES FOR SIX CLUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTING EXPENSES FOR SIX CLUBS 110242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454334243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUGHKEEPSIE IBM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0POUG
ReturnHeader/Filer/EIN0146009489
ReturnHeader/Filer/PhoneNum08454334243
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 SOUTH ROAD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0C8A963E5E1827FD556D81D4B369B1365BE20E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDA678CBEE9718C9CDA06B259857D1E72E97C940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.199.49
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:59:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Ann McMurdy EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 New Hackensack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454622945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL ANN MCMURDY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:59:42-07:00
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
$74,997
Liabilities
-
Net assets
$74,997
Revenue
$101,083
Expenses
$110,492
Net income
-$9,409
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