Civic Intelligence

Gates Keystone Club Inc

EIN 16-1215997 • 501(c)5 • Rochester, NY

Profile

Promote health, education and professionalism of police officers

PO Box 24884Rochester, NY 14624-0884

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$324,827

Up $8,144 (+2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$324,827

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$43,634

Down $2,524 (-5.5%) from 2023

Expenses

Up

$35,490

Up $872 (+2.5%) from 2023

Net Income

Down

$8,144

Down $3,396 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $158,239Net Assets 2010: $158,2392010Assets 2011: $171,555Liabilities 2011: $02011Assets 2012: $190,692Net Assets 2012: $190,6922012Assets 2013: $212,801Net Assets 2013: $212,8012013Assets 2014: $206,013Net Assets 2014: $206,0132014Assets 2015: $222,024Net Assets 2015: $222,0242015Assets 2016: $188,599Net Assets 2016: $188,5992016Assets 2017: $213,349Net Assets 2017: $213,3492017Assets 2018: $220,452Net Assets 2018: $220,4522018Assets 2019: $248,894Liabilities 2019: $648Net Assets 2019: $248,2462019Assets 2020: $272,517Liabilities 2020: $857Net Assets 2020: $271,6602020Assets 2021: $299,137Liabilities 2021: $1,014Net Assets 2021: $298,1232021Assets 2022: $305,143Liabilities 2022: $0Net Assets 2022: $305,1432022Assets 2023: $316,683Liabilities 2023: $02023Assets 2024: $324,827Liabilities 2024: $0Net Assets 2024: $324,8272024

Highlighted filing

2024

Assets$324,827
Liabilities$0
Net Assets$324,827
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $52,216Expenses 2010: $54,168Net Income 2010: -$1,9522010Revenue 2011: $54,598Expenses 2011: $33,768Net Income 2011: $20,8302011Revenue 2012: $54,676Expenses 2012: $43,200Net Income 2012: $11,4762012Revenue 2013: $67,339Expenses 2013: $59,081Net Income 2013: $8,2582013Revenue 2014: $62,850Expenses 2014: $77,384Net Income 2014: -$14,5342014Revenue 2015: $70,768Expenses 2015: $50,071Net Income 2015: $20,6972015Revenue 2016: $32,475Expenses 2016: $25,728Net Income 2016: $6,7472016Revenue 2017: $34,948Expenses 2017: $25,407Net Income 2017: $9,5412017Revenue 2018: $43,045Expenses 2018: $29,042Net Income 2018: $14,0032018Revenue 2019: $46,089Expenses 2019: $25,735Net Income 2019: $20,3542019Revenue 2020: $49,539Expenses 2020: $26,125Net Income 2020: $23,4142020Revenue 2021: $51,334Expenses 2021: $24,871Net Income 2021: $26,4632021Revenue 2022: $46,833Expenses 2022: $39,813Net Income 2022: $7,0202022Revenue 2023: $46,158Expenses 2023: $34,618Net Income 2023: $11,5402023Revenue 2024: $43,634Expenses 2024: $35,490Net Income 2024: $8,1442024

Highlighted filing

2024

Revenue$43,634
Expenses$35,490
Net Income$8,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$324,827
Liabilities
$0
Net assets
$324,827
Revenue
$43,634
Expenses
$35,490
Net income
$8,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.44$0.35$0.08
2023Summary only. Only limited summary data is available for this year.$3.17$0.00$0.46$0.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.47$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.98$0.51$0.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$0.50$0.26$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$0.46$0.26$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.43$0.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.35$0.25$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.32$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.71$0.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.63$0.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.55$0.43$0.11
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$0.55$0.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.52$0.54$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$83,261
Mission and Program Overview

Mission

Promote health, education and professionalism of police officers

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF THIS ORGANIZATION AT SEMINARS AND CONFERENCES WITH OTHER POLICE ASSOCIATIONS TO EXCHANGE INFORMATION, CONTINUE EDUCATION AND TO PROPAGATE THE PROFESSION OF POLICE WORK--
CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS THROUGHOUT THE COMMUNITY THAT WERE IN NEED OF FINANCIAL ASSISTANCE AND IN MEMORY OF OFFICERS THAT DIED IN LINE OF DUTY--
ACKNOWLEDGMENT OF SICKNESS, DEATH, RETIREMENT OF MEMBERS AND THEIR FAMILIES; FITNESS & MAINTENANCE PROGRAMS FOR MEMBERS,DUES FOR UNIT MEMBERSHIP IN STATE, COUNTY AND NATIONAL POLICE ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PASCARELLAPresidentPT$0--
ROBERT LONG1st Vice Pres.PT$0--
DAVID KAISER2nd Vice Pres.PT$0--
DAN PERLTreasurerPT$0--
MICHAEL LUDOLPHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,876$8,876$5,065$3,811
Total Events$8,876$8,876$5,065$3,811
Filing and Contact Details

Filer

Filer Name
Gates Keystone Club Inc
EIN
16-1215997
Phone
5857576712
Address
PO BOX 24884, ROCHESTER, NY 14624-0884

Signing Officer

Name
Dan Perl
Title
Treasurer
Phone
5857576712
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Tax Consulting Services
Address
151 ANGELUS DRIVE, ROCHESTER, NY 14622-3141
Preparer
Mark J Cascino Ea
Phone
5853382605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Benevolence/retirement 0. Contributions 2400. Fund drive 8605. Insurance 0. Law enforcement conferences 7693. Operating expenses 4676. Pcny dues 567. Pipes & drum exp 19925. Scholarships given 2000.”

Form 990EZ, Part I, Line 20

“Unrealized capital gain -4686.”

Form 990EZ, Part II, Line 24

“Unrestricted: oppenheimer strategic income fund 11562. 11290. Putnam international growth 16200. 16220. Restricted: putnam money market 33552. 33557. Putnam health science 71156. 76518.”

Form 990EZ, Part II, Line 26

“NONE”

Form 990, Part IX, Line 24F

“PIPES & DRUM EXP”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt02167
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN PERL
IRS990EZ/BooksInCareOfDetail/PhoneNum05857576712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 MALTBY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02038
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222024
IRS990EZ/FundraisingGrossIncomeAmt013031
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09812
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW PASCARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN PERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137585
IRS990EZ/OtherChangesInNetAssetsAmt0-4686
IRS990EZ/OtherExpensesTotalAmt045866
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH, EDUCATION AND PROFESSIONALISM OF POLICE OFFICERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF THIS ORGANIZATION AT SEMINARS AND CONFERENCES WITH OTHER POLICE ASSOCIATIONS TO EXCHANGE INFORMATION, CONTINUE EDUCATION AND TO PROPAGATE THE PROFESSION OF POLICE WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS THROUGHOUT THE COMMUNITY THAT WERE IN NEED OF FINANCIAL ASSISTANCE AND IN MEMORY OF OFFICERS THAT DIED IN LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACKNOWLEDGMENT OF SICKNESS, DEATH, RETIREMENT OF MEMBERS AND THEIR FAMILIES; FITNESS & MAINTENANCE PROGRAMS FOR MEMBERS,DUES FOR UNIT MEMBERSHIP IN STATE, COUNTY AND NATIONAL POLICE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012493
IRS990EZ/SpecialEventsNetIncomeLossAmt0538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050071
IRS990EZ/TotalRevenueAmt070768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEVOLENCE/RETIREMENT 0. CONTRIBUTIONS 2400. FUND DRIVE 8605. INSURANCE 0. LAW ENFORCEMENT CONFERENCES 7693. OPERATING EXPENSES 4676. PCNY DUES 567. PIPES & DRUM EXP 19925. SCHOLARSHIPS GIVEN 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED CAPITAL GAIN -4686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED: OPPENHEIMER STRATEGIC INCOME FUND 11562. 11290. PUTNAM INTERNATIONAL GROWTH 16200. 16220. RESTRICTED: PUTNAM MONEY MARKET 33552. 33557. PUTNAM HEALTH SCIENCE 71156. 76518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PIPES & DRUM EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857576712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES KEYSTONE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0161215997
ReturnHeader/Filer/PhoneNum05857576712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24884
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146240884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 ANGELUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146223141
ReturnHeader/PreparerPersonGrp/PhoneNum05853382605
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J CASCINO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:23:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits