Civic Intelligence

Philmont Beautification Inc.

990 • Fiscal year 2017 • EIN 20-5877789

Jan 01, 2017 to Dec 31, 2017

Philmont, NY
Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$689,345

Down $12,609 (-1.8%) from 2016

Net Assets

Down

$518,427

Down $37,621 (-6.8%) from 2016

Liabilities

Up

$170,918

Up $25,012 (+17%) from 2016

Revenue

Down

$210,186

Down $157,665 (-43%) from 2016

Expenses

Down

$176,678

Down $5,311 (-2.9%) from 2016

Net Income

Down

$33,508

Down $152,354 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$689,345
Liabilities$170,918
Net Assets$518,427

Operations Trend

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

2017

Revenue$210,186
Expenses$176,678
Net Income$33,508
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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