Civic Intelligence

East Fishkill Police Benevolent Association Inc

990EZ • Fiscal year 2013 • EIN 22-2443037

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
2468 Route 5212533

(845) 221-2111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$43,891

Down $1,285 (-2.8%) from 2012

Net Assets

Down

$43,891

Down $1,285 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$38,424

Down $5,212 (-12%) from 2012

Expenses

Up

$39,709

Up $5,034 (+15%) from 2012

Net Income

Down

-$1,285

Down $10,246 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $27,230Liabilities 2010: $0Net Assets 2010: $27,2302010Assets 2011: $36,215Liabilities 2011: $0Net Assets 2011: $36,2152011Assets 2012: $45,176Liabilities 2012: $0Net Assets 2012: $45,1762012Assets 2013: $43,891Liabilities 2013: $0Net Assets 2013: $43,8912013Assets 2014: $46,399Liabilities 2014: $0Net Assets 2014: $46,3992014Assets 2015: $36,227Liabilities 2015: $0Net Assets 2015: $36,2272015Assets 2016: $33,071Liabilities 2016: $0Net Assets 2016: $33,0712016Assets 2017: $42,645Liabilities 2017: $02017Assets 2018: $81,763Liabilities 2018: $0Net Assets 2018: $81,7632018Assets 2019: $61,818Liabilities 2019: $0Net Assets 2019: $61,8182019Assets 2020: $64,708Liabilities 2020: $02020Assets 2021: $74,071Liabilities 2021: $02021Assets 2022: $76,377Liabilities 2022: $0Net Assets 2022: $76,3772022Assets 2023: $76,456Liabilities 2023: $02023Assets 2024: $97,985Liabilities 2024: $0Net Assets 2024: $97,9852024

Highlighted filing

2013

Assets$43,891
Liabilities$0
Net Assets$43,891
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $30,831Expenses 2010: $39,392Net Income 2010: -$8,5612010Revenue 2011: $43,981Expenses 2011: $34,996Net Income 2011: $8,9852011Revenue 2012: $43,636Expenses 2012: $34,675Net Income 2012: $8,9612012Revenue 2013: $38,424Expenses 2013: $39,709Net Income 2013: -$1,2852013Revenue 2014: $49,190Expenses 2014: $46,682Net Income 2014: $2,5082014Revenue 2015: $25,753Expenses 2015: $35,925Net Income 2015: -$10,1722015Revenue 2016: $43,085Expenses 2016: $46,241Net Income 2016: -$3,1562016Revenue 2017: $48,512Expenses 2017: $38,938Net Income 2017: $9,5742017Revenue 2018: $77,548Expenses 2018: $38,430Net Income 2018: $39,1182018Revenue 2019: $32,497Expenses 2019: $52,442Net Income 2019: -$19,9452019Revenue 2020: $40,117Expenses 2020: $37,227Net Income 2020: $2,8902020Revenue 2021: $42,050Expenses 2021: $32,687Net Income 2021: $9,3632021Revenue 2022: $56,945Expenses 2022: $54,639Net Income 2022: $2,3062022Revenue 2023: $57,602Expenses 2023: $57,523Net Income 2023: $792023Revenue 2024: $93,013Expenses 2024: $71,484Net Income 2024: $21,5292024

Highlighted filing

2013

Revenue$38,424
Expenses$39,709
Net Income-$1,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$66,627
Mission and Program Overview

Mission

SEE SCHEDULE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE STATEMENT ATTACHED--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN NICHOLSSecretary-$0--
BRIAN TARPEYPresident-$0--
MARK DIDATOTreasurer-$0--
DERRICK W CUCCIAVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,765$32,765$3,678$29,087
Event 2$15,155$15,155$5,106$10,049
Total Events$47,920$47,920$28,203$19,717
Filing and Contact Details

Filer

EIN
22-2443037

Signing Officer

Name
Mark Didato
Title
Treasurer
Phone
8452212111
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
June Nuzzo
Phone
8452211040
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organization's primary exempt purpose:town of east fishkill pba is an organization exempt under 501 (c) (4) and is the umbrellaorganization for the police officers of the town of east fishkill. The purpose of the organization is to raise funds for charitable organizations and provide necessary seevices to police officers of the town of east fishkill.”

Description of other expenses Part I line 16

“Description amountchristmas party 1,214awards 239nys union of police assn fees 20,280meetings and food 46uniforms and tshirts 2,438flowers and memorials 174donations and contributions 8,443gifts retirement and other 485bank fees 428sr breakfast, ann dinner and other 4,997”

Raw XML Appendix161 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/PersonNm0MARK DIDATO
IRS990EZ/BooksInCareOfDetail/PhoneNum08452212111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102468 ROUTE 52
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOPEWELL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043891
IRS990EZ/FundraisingGrossIncomeAmt047920
IRS990EZ/GrossReceiptsAmt066627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018707
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN TARPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DIDATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRICK W CUCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038744
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028203
IRS990EZ/SpecialEventsNetIncomeLossAmt019717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062421
IRS990ScheduleA/Total509Grp/TotalAmt0339473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339473
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047920
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNMN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019419
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE:TOWN OF EAST FISHKILL PBA IS AN ORGANIZATION EXEMPT UNDER 501 (C) (4) AND IS THE UMBRELLAORGANIZATION FOR THE POLICE OFFICERS OF THE TOWN OF EAST FISHKILL. THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS AND PROVIDE NECESSARY SEEVICES TO POLICE OFFICERS OF THE TOWN OF EAST FISHKILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHRISTMAS PARTY 1,214AWARDS 239NYS UNION OF POLICE ASSN FEES 20,280MEETINGS AND FOOD 46UNIFORMS AND TSHIRTS 2,438FLOWERS AND MEMORIALS 174DONATIONS AND CONTRIBUTIONS 8,443GIFTS RETIREMENT AND OTHER 485BANK FEES 428SR BREAKFAST, ANN DINNER AND OTHER 4,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIDATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452212111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST FISHKILL POLICE BENEVOLENT ASS
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0222443037
ReturnHeader/Filer/USAddress/AddressLine102468 ROUTE 52
ReturnHeader/Filer/USAddress/City0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201825417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452211040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Nuzzo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T09:37:05-04:00
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
$43,891
Liabilities
$0
Net assets
$43,891
Revenue
$38,424
Expenses
$39,709
Net income
-$1,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.0$0.00$98.0$93.0$71.5$21.5
2023Summary only. Only limited summary data is available for this year.$76.5$0.00$57.6$57.5$0.08
2022Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$56.9$54.6$2.31
2021Summary only. Only limited summary data is available for this year.$74.1$0.00$42.1$32.7$9.36
2020Summary only. Only limited summary data is available for this year.$64.7$0.00$40.1$37.2$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.00$61.8$32.5$52.4$19.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$0.00$81.8$77.5$38.4$39.1
2017Summary only. Only limited summary data is available for this year.$42.6$0.00$48.5$38.9$9.57
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$43.1$46.2$3.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$25.8$35.9$10.2
2014Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$49.2$46.7$2.51
2013Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$38.4$39.7$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.00$45.2$43.6$34.7$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$44.0$35.0$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$30.8$39.4$8.56