Civic Intelligence

Rotterdam Patrolmens Benevolent Association Inc

990EZ • Fiscal year 2019 • EIN 20-2687779

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$1,040

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$182,454

Flat from 2019

Net Assets

$182,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$73,715

Flat from 2019

Expenses

Flat

$31,496

Flat from 2019

Net Income

Flat

$42,219

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $70,904Liabilities 2016: $02016Assets 2017: $97,048Net Assets 2017: $97,0482017Assets 2018: $140,235Net Assets 2018: $140,2352018Assets 2019: $182,454Net Assets 2019: $182,4542019Assets 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

2019

Assets$182,454
Liabilities-
Net Assets$182,454

Operations Trend

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 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 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

2019

Revenue$73,715
Expenses$31,496
Net Income$42,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$106,396
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.--
PROVIDE DONATIONS/GRANTS TO LOCAL ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE CANAVALLYPresident-$0$1,040$1,040
JEFF COLLINSTreasurer-$0$1,040$1,040
KYLE GIRARDSecretary-$0$1,040$1,040
SEAN SIMMONSVice Preside-$0$1,040$1,040
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decal Program$26,680$26,680$9,677$17,003
Golf Benefit$17,325$15,250$1,470$13,780
Total Events$44,005$41,930$25,287$16,643
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
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Cimino CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 13,433

Form 990-ez, Part I, Line 16

Expenses meetings 58 social events 7,643 dues 735 char fee 50 phone 900 subscriptions 200 bank fees 20 total 9,606

Form 990-ez, Part III

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

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt01726
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05188588366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt093 WEST CAMPBELL RD BOX 6118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02433
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182454
IRS990EZ/FundraisingGrossIncomeAmt043730
IRS990EZ/GamingGrossIncomeAmt013750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013433
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0794
IRS990EZ/GrossReceiptsAmt0106396
IRS990EZ/GrossSalesOfInventoryAmt0794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182454
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/PersonNm0KYLE CANAVALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09606
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER BENEFITS AND PROVIDE DONATIONS/GRANTS TO LOCAL ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0138
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032681
IRS990EZ/SpecialEventsNetIncomeLossAmt024799
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031496
IRS990EZ/TotalRevenueAmt073715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DECAL PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01941
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06656
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 13,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 58 SOCIAL EVENTS 7,643 DUES 735 CHAR FEE 50 PHONE 900 SUBSCRIPTIONS 200 BANK FEES 20 TOTAL 9,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MEMBER BENEFITS AND PROVIDE DONATIONS/GRANTS TO LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188588366
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/AtSubmissionCreationDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
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/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CIMINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-08T09:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.74$0.31$0.42
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
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