Civic Intelligence

Poughkeepsie IBM Club

990EZ • Fiscal year 2019 • EIN 14-6009489

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,884

Down $5,947 (-7.7%) from 2018

Net Assets

Down

$70,884

Down $5,947 (-7.7%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$44,207

Down $38,947 (-47%) from 2018

Expenses

Down

$50,154

Down $35,338 (-41%) from 2018

Net Income

Down

-$5,947

Down $3,609 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$70,884
Liabilities$0
Net Assets$70,884
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$44,207
Expenses$50,154
Net Income-$5,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$44,207
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-$43,741
Retirees Clubs Social Activities to support and educate the retired families of IBM-$5,313
Badminton, Chorus and Toastmasters Clubs neccessary supplies and activities to enhance the skill and education for members.-$542
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BaileyClub Treasurer-$0--
Patty DowneyClub Events CoordinatorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Bailey
Title
Coordinatoor
Phone
8454351051
Signed
2020-07-15
Discuss with paid preparer
Yes

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 AmountSupporting expenses for six clubs 49,596”

Raw XML Appendix110 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/PhoneNum08454334243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02455 South Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poughkeepsie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5947
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070884
IRS990EZ/GrossReceiptsAmt044207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02727
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070884
IRS990EZ/OccupancyRentUtltsAndMaintAmt0488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Club Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Club Events Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049596
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide social activities and events
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt041439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Badminton, Chorus and Toastmasters Clubs neccessary 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/ProgramServiceExpensesAmt0542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050154
IRS990EZ/TotalProgramServiceExpensesAmt049596
IRS990EZ/TotalRevenueAmt044207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupporting expenses for six clubs 49,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinatoor
ReturnHeader/BusinessOfficerGrp/PhoneNum08454351051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId017D1249760D96618AC295E71FB0F1A21B0BC7052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D1249760D96618AC295E71FB0F1A21B0BC7052
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01425282020197ktluex5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.59.100
ReturnHeader/FilingSecurityInformation/IPDt02020-07-17
ReturnHeader/FilingSecurityInformation/IPTm017:34:46
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/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Formica CPA
ReturnHeader/ReturnTs02020-07-17T17:33:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,884
Liabilities
$0
Net assets
$70,884
Revenue
$44,207
Expenses
$50,154
Net income
-$5,947
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