Civic Intelligence

Philmont Beautification Inc.

990EZ • Fiscal year 2011 • EIN 20-5877789

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.PBINC.ORG
113 Main Street PO Box 107212565
Siviq Scores

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

Liabilities / Assets

95th percentile

1.43x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$63,554

Down $47,518 (-43%) from 2010

Net Assets

Down

-$27,362

Down $47,693 (-235%) from 2010

Liabilities

Up

$90,916

Up $175 (+0.2%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$84,817

Down $90,339 (-52%) from 2010

Expenses

Down

$86,715

Down $83,495 (-49%) from 2010

Net Income

Down

-$1,898

Down $6,844 (-138%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $111,072Liabilities 2010: $90,741Net Assets 2010: $20,3312010Assets 2011: $63,554Liabilities 2011: $90,916Net Assets 2011: -$27,3622011Assets 2012: $311,870Liabilities 2012: $91,0482012Assets 2013: $707,949Liabilities 2013: $303,209Net Assets 2013: $404,7402013Assets 2014: $534,476Liabilities 2014: $218,526Net Assets 2014: $315,9502014Assets 2015: $534,476Liabilities 2015: $218,526Net Assets 2015: $315,9502015Assets 2016: $701,954Liabilities 2016: $145,906Net Assets 2016: $556,0482016Assets 2017: $689,345Liabilities 2017: $170,918Net Assets 2017: $518,4272017Assets 2018: $596,963Liabilities 2018: $400,180Net Assets 2018: $196,7832018Assets 2019: $611,862Liabilities 2019: $391,586Net Assets 2019: $220,2762019Assets 2020: $642,784Liabilities 2020: $391,117Net Assets 2020: $251,6672020Assets 2021: $627,696Liabilities 2021: $327,803Net Assets 2021: $299,8932021Assets 2022: $643,906Liabilities 2022: $377,453Net Assets 2022: $266,4532022Assets 2023: $556,318Liabilities 2023: $253,934Net Assets 2023: $302,3842023Assets 2024: $494,399Liabilities 2024: $224,159Net Assets 2024: $270,2402024

Highlighted filing

2011

Assets$63,554
Liabilities$90,916
Net Assets-$27,362
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2010: $175,156Expenses 2010: $170,210Net Income 2010: $4,9462010Revenue 2011: $84,817Expenses 2011: $86,715Net Income 2011: -$1,8982011Revenue 2012: $149,180Expenses 2012: $149,541Net Income 2012: -$3612012Revenue 2013: $93,930Expenses 2013: $189,077Net Income 2013: -$95,1472013Revenue 2014: $236,341Expenses 2014: $221,885Net Income 2014: $14,4562014Revenue 2015: $236,341Expenses 2015: $221,885Net Income 2015: $14,4562015Revenue 2016: $367,851Expenses 2016: $181,989Net Income 2016: $185,8622016Revenue 2017: $210,186Expenses 2017: $176,678Net Income 2017: $33,5082017Revenue 2018: $32,619Expenses 2018: $89,263Net Income 2018: -$56,6442018Revenue 2019: $121,976Expenses 2019: $97,483Net Income 2019: $24,4932019Revenue 2020: $186,000Expenses 2020: $145,356Net Income 2020: $40,6442020Revenue 2021: $168,976Expenses 2021: $120,750Net Income 2021: $48,2262021Revenue 2022: $112,229Expenses 2022: $145,669Net Income 2022: -$33,4402022Revenue 2023: $182,324Expenses 2023: $146,393Net Income 2023: $35,9312023Revenue 2024: $94,603Expenses 2024: $126,747Net Income 2024: -$32,1442024

Highlighted filing

2011

Revenue$84,817
Expenses$86,715
Net Income-$1,898
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Pbi develops and implements projects with four core programs that integrate housing, local food, small business economic development, and special projects that combat community deterioration by improving the general quality of life in the village of philmont and surrounding area. Emphasis is placed on community participation in the spirit of a traditional barn raising.

Filing and Contact Details

Filer

EIN
20-5877789
Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN GOURLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ARTESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOOKKEEPER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY045795
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-45795
IRS990EZ/OtherExpensesTotal027487
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION IS TO INITIATE COMMUNITY ENHANCEMENT PROJECTS THAT COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH PROGRAMS AIMED AT STREETSCAPE IMPROVEMENTS, ECONOMIC DEVELOPMENT, IMPROVED LOW-INCOME HOUSING, AND COMMUNITY ARTS PROGRAMS THAT CONTRIBUTE TO THE GENERAL QUALITY OF COMMUNITY LIFE.
IRS990EZ/PrintingPublicationsPostage01052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPING A FOOD COOPERATIVE TO OPEN IN PHILMONT, NEW YORK - SMALL BUSINESS PROGRAM. SUSTAINABLE REVITALIZATION PROGRAM THAT BRINGS TOGETHER ALL ORGANIZATION PROGRAMS: NYS MAIN ST, COMMUNITY ARTS & TRADES, SMALL BUSINESS, AND THE FARMERS MARKET WORKING TOGETHER TO HELP REBUILD A COMMUNITY THROUGH INTEGTRATED PROGRAMS, COMMUNITY PARTICIPATION, AND PROVIDING OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAIN STREET PROGRAM - CITED BY NYS HOMES AND COMMUNITY RENEWAL FOR MANAGING AN INTEGRATED MAIN STREET PROGRAM AS A LOCAL ADMINISTRATOR. MATCHES ELIGIBLE REIMBURSEMENT FUNDS TO PARTICIPATING PROPERTY OWNERS FOR FACADE RESTORATIONS AND BUILDING RENOVATION PROJECTS WITHIN MAIN ST. PROGRAM TARGET AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RURAL AREA REVITALIZATION PROGRAM - RESTORATION AND IMPROVEMENT OF HOUSING, COMMERCIAL AREAS, AND PUBLIC OR COMMUNITY FACILITIES IN PHILMONT, NY.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124003
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218000
IRS990EZ/ProgramServiceRevenue012159
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036008
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY090741
IRS990EZ/SumOfTotalLiabilities/EOY090916
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012565
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186727556
IRS990EZ/TotalAssets/BOY0111072
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IRS990EZ/TotalExpenses086715
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PBINC.COM
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1REDUCTION IN PRIOR YEAR NET ASSETS TO ACCURATELY REPRESENT CASH BASIS OF ACCOUNTING $(45,795).
IRS990ScheduleO/GeneralExplanation/Explanation2DONEES NAME:ELIZABETH ANGELO DONEES ADDRESS:MAIN STREET PUBLIC HOUSE PHILMONT, NY 12565 RELATIONSHIP:NONE PURPOSE OF PAYMENT:MAIN STREET REVITALIZATION AMOUNT:9126
IRS990ScheduleO/GeneralExplanation/Explanation3Description:RESOURCE CENTER Amount:10255
IRS990ScheduleO/GeneralExplanation/Explanation4Description:FARMERS MARKET PROGRAM Amount:4324
IRS990ScheduleO/GeneralExplanation/Explanation5Description:STREETSCAPES Amount:3491
IRS990ScheduleO/GeneralExplanation/Explanation6Description:INSURANCE Amount:2109
IRS990ScheduleO/GeneralExplanation/Explanation7Description:SERVICE CHARGES Amount:1102
IRS990ScheduleO/GeneralExplanation/Explanation8Description:RECEPTIONS Amount:907
IRS990ScheduleO/GeneralExplanation/Explanation9Description:ADVERTISING AND FUNDRAISING Amount:783
IRS990ScheduleO/GeneralExplanation/Explanation10Description:CORRECTION OF PRIOR YEAR RECEIVABLES Amount:45795
IRS990ScheduleO/GeneralExplanation/Identifier0PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1PART I, LINE 20
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205877789
ReturnHeader/Filer/InCareOfName0% SALLY BAKER
ReturnHeader/Filer/Name/BusinessNameLine10PHILMONT BEAUTIFICATION INC
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone05186727556
ReturnHeader/Filer/USAddress/AddressLine10113 MAIN STREET PO BOX 1072
ReturnHeader/Filer/USAddress/City0PHILMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012565
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SALLY BAKER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTISONKOSKEYHOWE&BUCCIPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102280 ROUTE 9 SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALATIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012184
ReturnHeader/Preparer/Name0MATTHEW H VANDERBECK
ReturnHeader/Preparer/Phone05187586776
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:53:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,554
Liabilities
$90,916
Net assets
-$27,362
Revenue
$84,817
Expenses
$86,715
Net income
-$1,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.24$2.70$0.95$1.27$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.56$2.54$3.02$1.82$1.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.44$3.77$2.66$1.12$1.46$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.28$3.28$3.00$1.69$1.21$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.43$3.91$2.52$1.86$1.45$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.12$3.92$2.20$1.22$0.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.97$4.00$1.97$0.33$0.89$0.57
2017Summary only. Only limited summary data is available for this year.$6.89$1.71$5.18$2.10$1.77$0.34
2016Summary only. Only limited summary data is available for this year.$7.02$1.46$5.56$3.68$1.82$1.86
2015Summary only. Only limited summary data is available for this year.$5.34$2.19$3.16$2.36$2.22$0.14
2014Summary only. Only limited summary data is available for this year.$5.34$2.19$3.16$2.36$2.22$0.14
2013Summary only. Only limited summary data is available for this year.$7.08$3.03$4.05$0.94$1.89$0.95
2012Summary only. Only limited summary data is available for this year.$3.12$0.91$1.49$1.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.91$0.27$0.85$0.87$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.91$0.20$1.75$1.70$0.05