Civic Intelligence

Schenectady Pba at Clinton Corp

990EZ • Fiscal year 2013 • EIN 20-3756602

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
124 Clinton Street12305

(518) 374-3212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$78,406

Down $2,551 (-3.2%) from 2012

Net Assets

Down

-$44,150

Down $5,253 (-14%) from 2012

Liabilities

Up

$122,556

Up $2,702 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$19,500

Up $4,500 (+30%) from 2012

Expenses

Down

$24,753

Down $12 (-0.0%) from 2012

Net Income

Up

-$5,253

Up $4,512 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $90,708Liabilities 2010: $113,322Net Assets 2010: -$22,6142010Assets 2011: $88,030Liabilities 2011: $117,162Net Assets 2011: -$29,1322011Assets 2012: $80,957Liabilities 2012: $119,854Net Assets 2012: -$38,8972012Assets 2013: $78,406Liabilities 2013: $122,556Net Assets 2013: -$44,1502013Assets 2014: $76,939Liabilities 2014: $125,409Net Assets 2014: -$48,4702014Assets 2015: $81,416Liabilities 2015: $131,326Net Assets 2015: -$49,9102015Assets 2016: $72,432Liabilities 2016: $134,688Net Assets 2016: -$62,2562016Assets 2017: $71,721Liabilities 2017: $139,031Net Assets 2017: -$67,3102017Assets 2018: $67,367Liabilities 2018: $141,579Net Assets 2018: -$74,2122018Assets 2019: $70,121Liabilities 2019: $144,997Net Assets 2019: -$74,8762019Assets 2020: $70,030Liabilities 2020: $148,520Net Assets 2020: -$78,4902020Assets 2021: $64,386Liabilities 2021: $152,756Net Assets 2021: -$88,3702021Assets 2022: $62,277Liabilities 2022: $156,889Net Assets 2022: -$94,6122022Assets 2023: $62,501Liabilities 2023: $160,415Net Assets 2023: -$97,9142023Assets 2024: $57,350Liabilities 2024: $163,441Net Assets 2024: -$106,0912024

Highlighted filing

2013

Assets$78,406
Liabilities$122,556
Net Assets-$44,150
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $17,000Expenses 2010: $25,037Net Income 2010: -$8,0372010Revenue 2011: $19,500Expenses 2011: $26,018Net Income 2011: -$6,5182011Revenue 2012: $15,000Expenses 2012: $24,765Net Income 2012: -$9,7652012Revenue 2013: $19,500Expenses 2013: $24,753Net Income 2013: -$5,2532013Revenue 2014: $22,500Expenses 2014: $26,820Net Income 2014: -$4,3202014Revenue 2015: $12,000Expenses 2015: $13,440Net Income 2015: -$1,4402015Revenue 2016: $7,500Expenses 2016: $19,846Net Income 2016: -$12,3462016Revenue 2017: $15,500Expenses 2017: $20,554Net Income 2017: -$5,0542017Revenue 2018: $13,500Expenses 2018: $20,402Net Income 2018: -$6,9022018Revenue 2019: $18,000Expenses 2019: $18,664Net Income 2019: -$6642019Revenue 2020: $13,500Expenses 2020: $17,114Net Income 2020: -$3,6142020Revenue 2021: $9,000Expenses 2021: $18,880Net Income 2021: -$9,8802021Revenue 2022: $13,500Expenses 2022: $19,742Net Income 2022: -$6,2422022Revenue 2023: $18,000Expenses 2023: $21,302Net Income 2023: -$3,3022023Revenue 2024: $13,500Expenses 2024: $21,677Net Income 2024: -$8,1772024

Highlighted filing

2013

Revenue$19,500
Expenses$24,753
Net Income-$5,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$19,500
Mission and Program Overview

Mission

Hold title to property located at 124 clinton street, schenectady, ny 12305 for schenectady patrolmen's benevolent association.

Hold title to property located at 124 clinton street, schenectady, new york 12305 for schenectady patrolmen's benevolent association.

Program Services

DescriptionGrantsExpenses
SCHENECTADY PBA AT CLINTON CORP'S EXCLUSIVE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE SCHENECTADY PATROLMEN'S BENEVOLENT ASSOCIATION IN ACCORDANCE WITH SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD RITZPresident-$0--
PETER MULLEN1st Vice Pres.-$0--
SAM GONZALEZTrustee-$0--
KRISTEN FLORELLTrustee-$0--
KEVIN DERKOWSKI2nd Vice Pres.-$0--
JASON SLINGERLANDInside Guard-$0--
CHRISTOPHER SEMIONESecretary-$0--
BRIAN WHIPPLETreasurer-$0--
ROBERT YOUNGTrustee-$0--
Filing and Contact Details

Filer

EIN
20-3756602
Phone
5183743212

Signing Officer

Name
Brian Whipple
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael A Tobin II
Phone
5187833100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2676”

Other Expenses.1

“Real Estate Taxes $12472”

Other Expenses.2

“UTILITIES $4576”

Other Expenses.3

“Building Repairs/Maintenance $1269”

Other Assets.1002

“Furniture and Fixtures - Beginning $1763 Furniture and Fixtures - Ending $1196”

Other Assets.1012

“Intangible Assets - Beginning $1678 Intangible Assets - Ending $1625”

Total Liabilities.1

“DUE FROM/TO SPBA - Beginning $119854 DUE FROM/TO SPBA - Ending $122556”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0BRIAN WHIPPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05183743212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10124 CLINTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019500
IRS990EZ/LandAndBuildingsGrp/BOYAmt077406
IRS990EZ/LandAndBuildingsGrp/EOYAmt075416
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44150
IRS990EZ/OccupancyRentUtltsAndMaintAmt02610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD RITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN FLORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN DERKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON SLINGERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER SEMIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INSIDE GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02821
IRS990EZ/OtherExpensesTotalAmt020993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD TITLE TO PROPERTY LOCATED AT 124 CLINTON STREET, SCHENECTADY, NEW YORK 12305 FOR SCHENECTADY PATROLMEN'S BENEVOLENT ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHENECTADY PBA AT CLINTON CORP'S EXCLUSIVE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE SCHENECTADY PATROLMEN'S BENEVOLENT ASSOCIATION IN ACCORDANCE WITH SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024753
IRS990EZ/TotalRevenueAmt019500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Real Estate Taxes $12472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $4576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Repairs/Maintenance $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $1763 Furniture and Fixtures - Ending $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $1678 Intangible Assets - Ending $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM/TO SPBA - Beginning $119854 DUE FROM/TO SPBA - Ending $122556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHENECTADY PBA AT CLINTON CORP
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0203756602
ReturnHeader/Filer/PhoneNum05183743212
ReturnHeader/Filer/USAddress/AddressLine10124 CLINTON STREET
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pryba Tobin & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 British American Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187833100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Tobin II
ReturnHeader/ReturnTs02014-11-05T08:51:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,406
Liabilities
$122,556
Net assets
-$44,150
Revenue
$19,500
Expenses
$24,753
Net income
-$5,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.63$1.06$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.60$0.98$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$1.57$0.95$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.53$0.88$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.49$0.78$0.14$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$1.45$0.75$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.42$0.74$0.14$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.39$0.67$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.35$0.62$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.31$0.50$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.25$0.48$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.78$1.23$0.44$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.20$0.39$0.15$0.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.17$0.29$0.20$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.13$0.23$0.17$0.25$0.08