Civic Intelligence

Rotterdam Patrolmens Benevolent Association Inc

990EZ • Fiscal year 2023 • EIN 20-2687779

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$1,040

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-3.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$239,914

Flat from 2023

Net Assets

$239,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$73,686

Flat from 2023

Expenses

Flat

$63,083

Flat from 2023

Net Income

Flat

$10,603

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $239,914Net Assets 2023: $239,9142023Assets 2023: $239,914Liabilities 2023: $02023

Highlighted filing

2023

Assets$239,914
Liabilities-
Net Assets$239,914
Open 2023 Filing

Operations Trend

Revenue Growth36th 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: $10,6032023Revenue 2023: $73,686Expenses 2023: $63,083Net Income 2023: $10,6032023

Highlighted filing

2023

Revenue$73,686
Expenses$63,083
Net Income$10,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$106,700
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
Top Officer Pay82nd 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$26,275$26,275$12,448$13,827
Golf Benefit$23,845$21,845$596$21,249
Total Events$50,120$48,120$33,013$15,107
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
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
John Cimino CPA
Phone
5183552129
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants/similar amts paid to Organizations ; Grants/similar amts paid to Organizations; : , , , ; , 13590.”

Form 990EZ, Part I, Line 16

“Phone 900.”

Form 990EZ, Part I, Line 16

“Social Committee 8236.”

Form 990EZ, Part I, Line 16

“National Night Out 1988.”

Form 990EZ, Part I, Line 16

“Subscriptions 345.”

Form 990EZ, Part I, Line 16

“Dues 735.”

Form 990EZ, Part I, Line 16

“CHAR 500 Fee 50.”

Form 990EZ, Part I, Line 16

“Meals 240.”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt01614
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/BOYAmt0229311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031089
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239914
IRS990EZ/FundraisingGrossIncomeAmt045488
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06030
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013590
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05309
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043188
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239914
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/OtherExpensesTotalAmt012494
IRS990EZ/PrimaryExemptPurposeTxt0Provide member benefits and provide donations/grants to local Organizations.
IRS990EZ/PrintingPublicationsPostageAmt0136
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033014
IRS990EZ/SpecialEventsNetIncomeLossAmt018504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063083
IRS990EZ/TotalRevenueAmt073686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Decal Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants/similar amts paid to Organizations ; Grants/similar amts paid to Organizations; : , , , ; , 13590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Phone 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social Committee 8236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Night Out 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAR 500 Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 240.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188588366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum05183552129
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cimino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T07:33:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,914
Liabilities
-
Net assets
$239,914
Revenue
$73,686
Expenses
$63,083
Net income
$10,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.74$0.63$0.11
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
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