Civic Intelligence

Suffern Pba Inc

990EZ • Fiscal year 2016 • EIN 16-1687757

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

Organization ProfileN/A
PO Box 858Suffern, NY 10901

(845) 357-2300

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

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-8.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,212

Up $2,731 (+37%) from 2015

Net Assets

Up

$10,212

Up $2,731 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$34,557

Down $3,049 (-8.1%) from 2015

Expenses

Down

$31,826

Down $5,525 (-15%) from 2015

Net Income

Up

$2,731

Up $2,476 (+971%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2016

Assets$10,212
Liabilities-
Net Assets$10,212
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$34,557
Expenses$31,826
Net Income$2,731
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
$34,557
Mission and Program Overview

Mission

To service the community and fellow officers

Service the Community & Fellow Officers

Program Services

DescriptionGrantsExpenses
TO SERVICE THE COMMUNITY & FELLOW OFFICERS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MALLONPresidentPT$0--
DAVE TARANTINOTreasurerPT$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
Phone
8453572300
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Linda Gambardella Inc
Address
26 Bon Aire Cir 1206, Suffern, NY 10901
Preparer
Linda Gambardella
Phone
8453570566
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Community Services 1693.”

Form 990EZ, Part I, Line 16

“Donations 620.”

Form 990EZ, Part I, Line 16

“membership Dues 27525.”

Form 990EZ, Part I, Line 16

“Meetings 690.”

Form 990EZ, Part I, Line 16

“Office Expenses 721.”

Form 990EZ, Part I, Line 16

“Filing Fees 25.”

Raw XML Appendix140 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/PersonNm0DAVE TARANTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum08453572300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Washington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suffern
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0109014646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02731
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034257
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TARANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service the Community & Fellow Officers
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVICE THE COMMUNITY & FELLOW OFFICERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031826
IRS990EZ/TotalRevenueAmt034557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0165670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034126
IRS990ScheduleA/Total509Grp/TotalAmt0165670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Services 1693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2membership Dues 27525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453572300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A7228A38614C079ECA2D6449B9644CAFA502174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A7228A38614C079ECA2D6449B9644CAFA502174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.68.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA GAMBARDELLA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Bon Aire Cir 1206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453570566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA GAMBARDELLA
ReturnHeader/ReturnTs02017-05-12T15:55:35-07:00
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
$10,212
Liabilities
-
Net assets
$10,212
Revenue
$34,557
Expenses
$31,826
Net income
$2,731
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