Civic Intelligence

Rotterdam Patrolmens Benevolent Association Inc

990EZ • Fiscal year 2016 • EIN 20-2687779

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
93 West Campbell Rd Box 6118Schenectady, NY 12306

(518) 858-8366

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

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$1,040

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

3.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$70,904

Flat from 2016

Net Assets

$70,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$67,770

Flat from 2016

Expenses

Flat

$65,087

Flat from 2016

Net Income

Flat

$2,683

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $118,129Net Assets 2011: $118,1292011Assets 2012: $126,819Net Assets 2012: $126,8192012Assets 2013: $89,927Net Assets 2013: $89,9272013Assets 2014: $90,266Net Assets 2014: $90,2662014Assets 2015: $68,221Net Assets 2015: $68,2212015Assets 2016: $70,904Net Assets 2016: $70,9042016Assets 2016: $70,904Liabilities 2016: $02016Assets 2017: $97,048Net Assets 2017: $97,0482017Assets 2018: $140,235Net Assets 2018: $140,2352018Assets 2019: $182,454Liabilities 2019: $02019Assets 2020: $214,527Net Assets 2020: $214,5272020Assets 2021: $216,326Net Assets 2021: $216,3262021Assets 2022: $229,311Net Assets 2022: $229,3112022Assets 2023: $239,914Liabilities 2023: $02023

Highlighted filing

2016

Assets$70,904
Liabilities-
Net Assets$70,904
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,772Expenses 2011: $34,590Net Income 2011: $12,1822011Revenue 2012: $49,365Expenses 2012: $40,675Net Income 2012: $8,6902012Revenue 2013: $48,096Expenses 2013: $84,988Net Income 2013: -$36,8922013Revenue 2014: $51,620Expenses 2014: $51,281Net Income 2014: $3392014Revenue 2015: $50,961Expenses 2015: $73,006Net Income 2015: -$22,0452015Revenue 2016: $67,770Expenses 2016: $65,087Net Income 2016: $2,6832016Revenue 2016: $67,770Expenses 2016: $65,087Net Income 2016: $2,6832016Revenue 2017: $67,365Expenses 2017: $41,221Net Income 2017: $26,1442017Revenue 2018: $73,582Expenses 2018: $30,395Net Income 2018: $43,1872018Revenue 2019: $73,715Expenses 2019: $31,496Net Income 2019: $42,2192019Revenue 2020: $59,332Expenses 2020: $27,259Net Income 2020: $32,0732020Revenue 2021: $64,052Expenses 2021: $62,253Net Income 2021: $1,7992021Revenue 2022: $76,409Expenses 2022: $63,424Net Income 2022: $12,9852022Revenue 2023: $73,686Expenses 2023: $63,083Net Income 2023: $10,6032023

Highlighted filing

2016

Revenue$67,770
Expenses$65,087
Net Income$2,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$88,612
Mission and Program Overview

Mission

Provide member benefits and provide donations/grants to local organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBER BENEFITS TO ITS APPROXIMATELY 40 MEMBERS, INCLUDING LEGAL REPRESENTATION AND FRATERNAL EVENTS.-$45,927
PROVIDE DONATIONS/GRANTS TO LOCAL ORGANIZATIONS.-$12,263
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CAFFARELLAPresident-$0$1,040$1,040
KYLE CANAVALLYVice President-$0$1,040$1,040
JEFF COLLINSTreasurer-$0$1,040$1,040
KYLE GIRARDSecretary-$0$1,040$1,040
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decal Program$28,835$28,835$9,646$19,189
Golf Benefit$11,005$7,705$1,020$6,685
Total Events$39,840$36,540$18,121$18,419
Filing and Contact Details

Filer

Filer Name
Rotterdam PBA
EIN
20-2687779
Phone
5188588366
Address
93 West Campbell Rd Box 6118, Schenectady, NY 12306

Signing Officer

Name
Jeff Collins
Title
Treasurer
Phone
5188588366
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John Cimino CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations/Grants to Local Organizations; Donations/Grants; Various Organizations: , , , ; , 12263.”

Form 990EZ, Part I, Line 16

“Social Events 4568.”

Form 990EZ, Part I, Line 16

“Fees 50.”

Form 990EZ, Part I, Line 16

“Dues 735.”

Form 990EZ, Part I, Line 16

“Office Supplies 43.”

Form 990EZ, Part I, Line 16

“Phone 900.”

Form 990EZ, Part I, Line 16

“Local Travel 99.”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt03833
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05188589328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt093 West Campbell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schenectady
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038326
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070904
IRS990EZ/FundraisingGrossIncomeAmt036539
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012263
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt31040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CAFFARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE CANAVALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06395
IRS990EZ/PrimaryExemptPurposeTxt0Provide member benefits and provide donations/grants to local organizations.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBER BENEFITS TO ITS APPROXIMATELY 40 MEMBERS, INCLUDING LEGAL REPRESENTATION AND FRATERNAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DONATIONS/GRANTS TO LOCAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020842
IRS990EZ/SpecialEventsNetIncomeLossAmt019087
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065087
IRS990EZ/TotalProgramServiceExpensesAmt058190
IRS990EZ/TotalRevenueAmt067770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Decal Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations/Grants to Local Organizations; Donations/Grants; Various Organizations: , , , ; , 12263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Events 4568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Local Travel 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188588366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotterdam PBA
ReturnHeader/Filer/BusinessNameControlTxt0ROTT
ReturnHeader/Filer/EIN0202687779
ReturnHeader/Filer/PhoneNum05188588366
ReturnHeader/Filer/USAddress/AddressLine1Txt093 West Campbell Rd Box 6118
ReturnHeader/Filer/USAddress/CityNm0Schenectady
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CIMINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T08:52:59-07:00
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
$70,904
Liabilities
-
Net assets
$70,904
Revenue
$67,770
Expenses
$65,087
Net income
$2,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$0.74$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.76$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.64$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.59$0.27$0.32
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$0.74$0.31$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.74$0.30$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.67$0.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.68$0.65$0.03
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.51$0.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.52$0.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.48$0.85$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.49$0.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.47$0.35$0.12