Civic Intelligence

Rotterdam Patrolmens Benevolent Association Inc

990EZ • Fiscal year 2020 • EIN 20-2687779

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$1,040

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-20%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,527

Up $32,073 (+18%) from 2019

Net Assets

$214,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$59,332

Down $14,383 (-20%) from 2019

Expenses

Down

$27,259

Down $4,237 (-13%) from 2019

Net Income

Down

$32,073

Down $10,146 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $70,904Liabilities 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

2020

Assets$214,527
Liabilities-
Net Assets$214,527
Open 2020 Filing

Operations Trend

Revenue Growth38th 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 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

2020

Revenue$59,332
Expenses$27,259
Net Income$32,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$81,432
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBER BENEFITS TO ITS APPROXIMATELY 37 MEMBERS, INCLUDING LEGAL REPRESENTATION AND FRATERNAL EVENTS.--
PROVIDE DONATIONS/GRANTS TO LOCAL ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay80th percentile

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$24,787$24,787$10,030$14,757
Golf Benefit$11,050$11,000$32$10,968
Total Events$35,837$35,787$22,100$13,687
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
2021-05-12
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: 8,699”

Form 990-ez, Part I, Line 16

“Expenses dues 735 char fee 50 phone 1,000 subscriptions 292 total 2,077”

Form 990-ez, Part III

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

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KYLE CANAVALLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KYLE GIRARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3SEAN SIMMONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02454
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/BOYAmt0182454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214527
IRS990EZ/FundraisingGrossIncomeAmt035787
IRS990EZ/GamingGrossIncomeAmt0795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08699
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0747
IRS990EZ/GrossReceiptsAmt081432
IRS990EZ/GrossSalesOfInventoryAmt0747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0533
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214527
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/OtherExpensesTotalAmt02077
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER BENEFITS AND PROVIDE DONATIONS/GRANTS TO LOCAL ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBER BENEFITS TO ITS APPROXIMATELY 37 MEMBERS, INCLUDING LEGAL REPRESENTATION AND FRATERNAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DONATIONS/GRANTS TO LOCAL ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022100
IRS990EZ/SpecialEventsNetIncomeLossAmt014482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027259
IRS990EZ/TotalRevenueAmt059332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0629
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DECAL PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06845
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES 735 CHAR FEE 50 PHONE 1,000 SUBSCRIPTIONS 292 TOTAL 2,077
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188588366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CIMINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T13:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,527
Liabilities
-
Net assets
$214,527
Revenue
$59,332
Expenses
$27,259
Net income
$32,073
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • <$500k nonprofits