Civic Intelligence

Patroon Chapter Bmwcca Inc

990EZ • Fiscal year 2021 • EIN 20-3800331

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization Profilewww.patroonbmw.org
PO Box 3918Albany, NY 12203

(518) 605-1054

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,891

Up $36,947 (+64%) from 2020

Net Assets

Up

$94,891

Up $36,947 (+64%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$36,947

Down $8,912 (-19%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $44,309Liabilities 2011: $02011Assets 2012: $53,131Liabilities 2012: $02012Assets 2013: $52,289Liabilities 2013: $02013Assets 2014: $59,130Liabilities 2014: $02014Assets 2015: $56,866Liabilities 2015: $02015Assets 2016: $52,455Liabilities 2016: $0Net Assets 2016: $52,4552016Assets 2017: $49,816Liabilities 2017: $0Net Assets 2017: $49,8162017Assets 2018: $43,425Net Assets 2018: $64,0202018Assets 2019: $12,085Net Assets 2019: $12,0852019Assets 2020: $57,944Net Assets 2020: $57,9442020Assets 2021: $94,891Net Assets 2021: $94,8912021Assets 2022: $118,018Net Assets 2022: $118,0182022Assets 2023: $132,470Net Assets 2023: $132,4702023Assets 2024: $191,947Net Assets 2024: $191,9472024

Highlighted filing

2021

Assets$94,891
Liabilities-
Net Assets$94,891
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,965Expenses 2011: $81,238Net Income 2011: $2,7272011Revenue 2012: $107,071Expenses 2012: $98,062Net Income 2012: $9,0092012Revenue 2013: $88,329Expenses 2013: $88,825Net Income 2013: -$4962013Revenue 2014: $82,129Expenses 2014: $75,326Net Income 2014: $6,8032014Revenue 2015: $78,627Expenses 2015: $80,894Net Income 2015: -$2,2672015Revenue 2016: $98,770Expenses 2016: $103,181Net Income 2016: -$4,4112016Revenue 2017: $91,366Expenses 2017: $94,005Net Income 2017: -$2,6392017Revenue 2018: $65,616Expenses 2018: $51,729Net Income 2018: $13,8872018Revenue 2019: $109,205Expenses 2019: $140,545Net Income 2019: -$31,3402019Revenue 2020: $45,8592020Revenue 2021: $36,9472021Revenue 2022: $36,513Expenses 2022: $13,386Net Income 2022: $23,1272022Revenue 2023: $21,567Expenses 2023: $7,115Net Income 2023: $14,4522023Revenue 2024: $64,907Expenses 2024: $5,430Net Income 2024: $59,4772024

Highlighted filing

2021

Revenue$36,947
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$36,947
Mission and Program Overview

Mission

To promote and enhance safe motoring/touring by assisting members with well organized drivers' training and to enhance the ownership of bmw marque.

Program Services

DescriptionGrantsExpenses
BMW safety school$23,312-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaina CattellPresident-$0--
Filing and Contact Details

Filer

Filer Name
Patroon Chapter BMWCCA INC
EIN
20-3800331
Phone
5186051054
Address
PO Box 3918, Albany, NY 12203

Signing Officer

Name
Shaina Bass
Title
President
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Spa Accounting and Financial
Address
PO Box 307, Ballston Spa, NY 12020
Preparer
Paul Weil
Phone
5187916902
Supplemental Narrative

Additional Explanations

Other Assets.1

“- Beginning $23711 - Ending $48763”

Raw XML Appendix98 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/PersonNm0Nicholas Shippey
IRS990EZ/BooksInCareOfDetail/PhoneNum05186051054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3918
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaina Cattell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE SAFE MOTORING/TOURING BY ASSISTING MEMBERS WITH WELL ORGANIZED DRIVERS' TRAINING AND TO ENHANCE THE OWNERSHIP OF BMW MARQUE.
IRS990EZ/ProgramServiceRevenueAmt036947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BMW safety school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt023312
IRS990EZ/TotalRevenueAmt036947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.patroonbmw.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Beginning $23711 - Ending $48763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaina Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patroon Chapter BMWCCA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0203800331
ReturnHeader/Filer/PhoneNum05186051054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3918
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822976135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spa Accounting and Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballston Spa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012020
ReturnHeader/PreparerPersonGrp/PhoneNum05187916902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Weil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T06:05:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shaina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bass
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
$94,891
Liabilities
-
Net assets
$94,891
Revenue
$36,947
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.65$0.05$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.22$0.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.37$0.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.09$1.41$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.64$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$1.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.79$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.88$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.07$0.98$0.09
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.84$0.81$0.03