Civic Intelligence

Kingston Plaza Merchants Assoc Inc

990EZ • Fiscal year 2012 • EIN 14-6035075

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
PO Box 3328 Kingston Plaza12402
Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$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

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,204

Down $2,971 (-16%) from 2011

Net Assets

Up

$8,000

Up $4,027 (+101%) from 2011

Liabilities

Down

$7,204

Down $6,998 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$74,294

Down $1,079 (-1.4%) from 2011

Expenses

Down

$70,265

Down $6,296 (-8.2%) from 2011

Net Income

Up

$4,029

Up $5,217 (+439%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2010: $21,127Liabilities 2010: $15,965Net Assets 2010: $5,1622010Assets 2011: $18,175Liabilities 2011: $14,202Net Assets 2011: $3,9732011Assets 2012: $15,204Liabilities 2012: $7,204Net Assets 2012: $8,0002012Assets 2013: $12,676Liabilities 2013: $7,054Net Assets 2013: $5,6222013Assets 2014: $14,860Liabilities 2014: $2,694Net Assets 2014: $12,1662014Assets 2015: $22,778Liabilities 2015: $8,708Net Assets 2015: $14,0702015Assets 2016: $43,669Liabilities 2016: $25,493Net Assets 2016: $18,1762016Assets 2017: $35,370Liabilities 2017: $24,702Net Assets 2017: $10,6682017Assets 2018: $44,749Liabilities 2018: $33,120Net Assets 2018: $11,6292018Assets 2019: $45,946Liabilities 2019: $28,338Net Assets 2019: $17,6082019Assets 2020: $66,005Liabilities 2020: $25,823Net Assets 2020: $40,1822020Assets 2021: $78,786Liabilities 2021: $25,606Net Assets 2021: $53,1802021Assets 2022: $84,340Liabilities 2022: $27,709Net Assets 2022: $56,6312022Assets 2023: $82,025Liabilities 2023: $29,536Net Assets 2023: $52,4892023Assets 2024: $80,787Liabilities 2024: $27,402Net Assets 2024: $53,3852024

Highlighted filing

2012

Assets$15,204
Liabilities$7,204
Net Assets$8,000
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $75,672Expenses 2010: $80,756Net Income 2010: -$5,0842010Revenue 2011: $75,373Expenses 2011: $76,561Net Income 2011: -$1,1882011Revenue 2012: $74,294Expenses 2012: $70,265Net Income 2012: $4,0292012Revenue 2013: $76,251Expenses 2013: $78,628Net Income 2013: -$2,3772013Revenue 2014: $82,302Expenses 2014: $75,757Net Income 2014: $6,5452014Revenue 2015: $81,757Expenses 2015: $79,854Net Income 2015: $1,9032015Revenue 2016: $87,317Expenses 2016: $83,210Net Income 2016: $4,1072016Revenue 2017: $88,072Expenses 2017: $95,582Net Income 2017: -$7,5102017Revenue 2018: $90,994Expenses 2018: $90,033Net Income 2018: $9612018Revenue 2019: $96,427Expenses 2019: $90,446Net Income 2019: $5,9812019Revenue 2020: $96,158Expenses 2020: $73,584Net Income 2020: $22,5742020Revenue 2021: $93,032Expenses 2021: $79,798Net Income 2021: $13,2342021Revenue 2022: $97,512Expenses 2022: $93,933Net Income 2022: $3,5792022Revenue 2023: $98,831Expenses 2023: $102,972Net Income 2023: -$4,1412023Revenue 2024: $92,884Expenses 2024: $91,987Net Income 2024: $8972024

Highlighted filing

2012

Revenue$74,294
Expenses$70,265
Net Income$4,029
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of this exempt organization is the promotion of kingston plaza activities and its merchants

Filing and Contact Details

Filer

EIN
14-6035075
Raw XML Appendix116 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/PersonName0BRADLEY JORDAN
CompensationExplanation/Compensation/PersonName1PAUL JORDAN
CompensationExplanation/Compensation/PersonName2TODD JORDAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014949
IRS990EZ/CashSavingsAndInvestments/EOY07583
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend0500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04029
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074294
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues074294
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03972
IRS990EZ/NetAssetsOrFundBalancesBOY03972
IRS990EZ/NetAssetsOrFundBalances/EOY08000
IRS990EZ/NetAssetsOrFundBalancesEOY08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRADLEY JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER &
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03226
IRS990EZ/OtherAssetsTotal/EOY07621
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal070265
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS EXEMPT ORGANIZATION IS THE PROMOTION OF KINGSTON PLAZA ACTIVITIES AND ITS MERCHANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS EXEMPT ORGANIZATION IS THE PROMOTION OF KINGSTON PLAZA ACTIVITIES AND ITS MERCHANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PURPOSE OF THIS EXEMPT ORGANIZATION IS THE PROMOTION OF KINGSTON PLAZA ACTIVITIES AND ITS MERCHANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070029
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1236
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014203
IRS990EZ/SumOfTotalLiabilities/EOY07204
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3328
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20KINGSTON PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012402
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KINGSTON PLAZA MERCHANTS ASSN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453386300
IRS990EZ/TotalAssets/BOY018175
IRS990EZ/TotalAssets/EOY015204
IRS990EZ/TotalExpenses070265
IRS990EZ/TotalProgramServiceExpenses070265
IRS990EZ/TotalRevenue074294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 20,837 ADVERTISING-PROMOTION 7,865 ADVERTISING-SPONSORING 35,901 BANK CHARGES 4 CONTRIBUTIONS 2,500 POLITICAL CONTRIBUTIONS 500 DUES & SUBSCRIPTIONS 385 PROFESSIONAL FEES 1,350 MUSIC 687 NON-INVESTMENT DEPRECIATION 236 TOTAL 70,265
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 735 5,367 EQUIPMENT 8,205 8,205 LESS ACCUMULATED DEPRECIATION 5,714 5,951 ACCUMULATED DEPREC- EQUIPMENT 0 0 TOTAL 3,226 7,621
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,400 3,999 DEFERRED REVENUE 7,893 1,125 GIFT CERTIFICATES LIABILITY 1,910 2,080
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THIS EXEMPT ORGANIZATION IS THE PROMOTION OF KINGSTON PLAZA ACTIVITIES AND ITS MERCHANTS
IRS990ScheduleO/GeneralExplanation/Explanation5THE PURPOSE OF THIS EXEMPT ORGANIZATION IS THE PROMOTION OF KINGSTON PLAZA ACTIVITIES AND ITS MERCHANTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0146035075
ReturnHeader/Filer/Name/BusinessNameLine10KINGSTON PLAZA MERCHANTS INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone08453386300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3328 KINGSTON PLAZA
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0BRADLEY JORDAN
ReturnHeader/Officer/Phone08453386300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012449
ReturnHeader/Preparer/Name0LINDLEY H CHURCHILL
ReturnHeader/Preparer/Phone08453367183
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T09:37:47-05:00

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
$15,204
Liabilities
$7,204
Net assets
$8,000
Revenue
$74,294
Expenses
$70,265
Net income
$4,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.53$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.99$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.57$0.98$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$0.93$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$0.96$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.96$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.11$0.88$0.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.18$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.82$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.76$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.74$0.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$0.75$0.77$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.76$0.81$0.05