Civic Intelligence

Suffern Pba Inc

EIN 16-1687757 • 501(c)3 • Suffern, NY

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

To service the community and fellow officers

PO Box 858Suffern, NY 10901

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

23%

Higher net margin than 62% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

75%

Faster asset growth than 83% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,905

Up $8,538 (+75%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,905

Up $8,538 (+75%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$36,626

Up $1,339 (+3.8%) from 2020

Expenses

Down

$28,088

Down $13,886 (-33%) from 2020

Net Income

Up

$8,538

Up $15,225 (+228%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,266Liabilities 2011: $02011Assets 2012: $10,481Liabilities 2012: $02012Assets 2013: $7,413Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $7,481Net Assets 2015: $7,4812015Assets 2016: $10,212Net Assets 2016: $10,2122016Assets 2017: $10,124Net Assets 2017: $10,1242017Assets 2018: $14,224Net Assets 2018: $14,2242018Assets 2019: $18,054Net Assets 2019: $18,0542019Assets 2020: $11,367Net Assets 2020: $11,3672020Assets 2021: $19,905Net Assets 2021: $19,9052021

Highlighted filing

2021

Assets$19,905
Liabilities-
Net Assets$19,905
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,731Expenses 2011: $26,640Net Income 2011: $6,0912011Revenue 2012: $34,126Expenses 2012: $28,158Net Income 2012: $5,9682012Revenue 2013: $26,932Expenses 2013: $30,000Net Income 2013: -$3,0682013Revenue 2014: $02014Revenue 2015: $37,606Expenses 2015: $37,351Net Income 2015: $2552015Revenue 2016: $34,557Expenses 2016: $31,826Net Income 2016: $2,7312016Revenue 2017: $30,100Expenses 2017: $30,188Net Income 2017: -$882017Revenue 2018: $30,934Expenses 2018: $26,834Net Income 2018: $4,1002018Revenue 2019: $53,312Expenses 2019: $49,482Net Income 2019: $3,8302019Revenue 2020: $35,287Expenses 2020: $41,974Net Income 2020: -$6,6872020Revenue 2021: $36,626Expenses 2021: $28,088Net Income 2021: $8,5382021

Highlighted filing

2021

Revenue$36,626
Expenses$28,088
Net Income$8,538
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,905
Liabilities
-
Net assets
$19,905
Revenue
$36,626
Expenses
$28,088
Net income
$8,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.9$19.9$36.6$28.1$8.54
2020Detailed filing. Detailed filing data is available for this year.$11.4$11.4$35.3$42.0$6.69
2019Detailed filing. Detailed filing data is available for this year.$18.1$18.1$53.3$49.5$3.83
2018Detailed filing. Detailed filing data is available for this year.$14.2$14.2$30.9$26.8$4.10
2017Detailed filing. Detailed filing data is available for this year.$10.1$10.1$30.1$30.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$34.6$31.8$2.73
2015Detailed filing. Detailed filing data is available for this year.$7.48$7.48$37.6$37.4$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$7.41$0.00$26.9$30.0$3.07
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$34.1$28.2$5.97
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$32.7$26.6$6.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$36,626
Mission and Program Overview

Mission

To service the community and fellow officers

Program Services

DescriptionGrantsExpenses
TO SERVICE THE COMMUNITY AND FELLOW OFFICERS$27,553-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SIMMURAPresidentPT$0--
DAVE TARANTINOTreasurerPT$0--
CRAIG YUSTEINVice PresidentPT$0--
MICHAEL CARESWELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Suffern Pba Inc
EIN
16-1687757
Phone
8453572300
Address
PO BOX 858, SUFFERN, NY 10901

Signing Officer

Name
David Tarantino
Title
Treasurer
Signed
2022-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DUES $23280”

Other Expenses.2

“GIFTS $2000”

Other Expenses.3

“DONATION $830”

Other Expenses.4

“KITCHEN SUPPLIES $773”

Other Expenses.5

“MEETING EXPENSE $357”

Other Expenses.7

“LICENSES AND FEES $50”

Other Expenses.8

“BANK CHARGES $15”

Raw XML Appendix162 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/PersonNm0DAVID TARANTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum08453572300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SIMMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TARANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG YUSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CARESWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE THE COMMUNITY AND FELLOW OFFICERS
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt036626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVICE THE COMMUNITY AND FELLOW OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028088
IRS990EZ/TotalProgramServiceExpensesAmt027553
IRS990EZ/TotalRevenueAmt036626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186259
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/Total509Grp/TotalAmt0186259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES $23280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN SUPPLIES $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFERN PBA INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0161687757
ReturnHeader/Filer/PhoneNum08453572300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 858
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERARD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-12T05:46:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARANTINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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