Civic Intelligence

Rotterdam Patrolmens Benevolent Association Inc

990EZ • Fiscal year 2021 • EIN 20-2687779

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
93 West Campbell Rd Box 6118Rotterdam, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$1,040

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,326

Up $1,799 (+0.8%) from 2020

Net Assets

Up

$216,326

Up $1,799 (+0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$64,052

Up $4,720 (+8.0%) from 2020

Expenses

Up

$62,253

Up $34,994 (+128%) from 2020

Net Income

Down

$1,799

Down $30,274 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$216,326
Liabilities-
Net Assets$216,326
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$64,052
Expenses$62,253
Net Income$1,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$89,235
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 Pay79th 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 President-$0$1,040$1,040
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decal Program$30,735$28,735$11,222$17,513
Golf Benefit$16,700$16,700$110$16,590
Total Events$47,435$45,435$25,183$20,252
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Collins
Title
Treasurer
Phone
5188588366
Signed
2022-05-16

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
John Cimino CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; : , , , ; , 6800.”

Form 990EZ, Part I, Line 10

“Grants/similar amts paid to Organizations - Other; Grants/similar amts paid to Organizations; : , , , ; , 10297.”

Form 990EZ, Part I, Line 16

“Phone 675.”

Form 990EZ, Part I, Line 16

“Social Committee 8270.”

Form 990EZ, Part I, Line 16

“National Night Out 2856.”

Form 990EZ, Part I, Line 16

“Subscriptions 292.”

Form 990EZ, Part I, Line 16

“Dues 735.”

Form 990EZ, Part I, Line 16

“CHAR 500 Fee 50.”

Form 990EZ, Part I, Line 16

“Supplies 249.”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt02350
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum05188588366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt093 West Campbell Rd Box 6118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rotterdam
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025273
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216326
IRS990EZ/FundraisingGrossIncomeAmt045435
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017097
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0536
IRS990EZ/GrossReceiptsAmt089235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216326
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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 President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013127
IRS990EZ/PrimaryExemptPurposeTxt0Provide member benefits and provide donations/grants to local Organizations.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt00
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/SpecialEventsDirectExpensesAmt025183
IRS990EZ/SpecialEventsNetIncomeLossAmt020252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062253
IRS990EZ/TotalRevenueAmt064052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02222
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Decal Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; : , , , ; , 6800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants/similar amts paid to Organizations - Other; Grants/similar amts paid to Organizations; : , , , ; , 10297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Phone 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social Committee 8270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National Night Out 2856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAR 500 Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188588366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/CityNm0Rotterdam
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463435031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTAGLIA & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 ROUTE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFMOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05186647063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cimino CPA
ReturnHeader/ReturnTs02022-05-16T07:50:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,326
Liabilities
-
Net assets
$216,326
Revenue
$64,052
Expenses
$62,253
Net income
$1,799
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
2021Detailed filing. Detailed filing data is available for this year.$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
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