Civic Intelligence

Patrolmen'S Benevolent Association of Town of Poughkeepsienew York I

990EZ • Fiscal year 2012 • EIN 23-7083551

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
PO Box 300312603-0003
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$283,127

Up $16,403 (+6.1%) from 2011

Net Assets

Up

$283,127

Up $16,403 (+6.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$97,436

Down $41,767 (-30%) from 2011

Expenses

Down

$81,033

Down $35,903 (-31%) from 2011

Net Income

Down

$16,403

Down $5,864 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $244,457Net Assets 2010: $244,4572010Assets 2011: $266,724Net Assets 2011: $266,7242011Assets 2012: $283,127Net Assets 2012: $283,1272012Assets 2013: $298,779Net Assets 2013: $298,7792013Assets 2014: $297,093Net Assets 2014: $297,0932014Assets 2015: $264,967Liabilities 2015: $0Net Assets 2015: $264,9672015Assets 2016: $288,259Liabilities 2016: $0Net Assets 2016: $288,2592016Assets 2017: $334,039Liabilities 2017: $0Net Assets 2017: $334,0392017Assets 2018: $331,387Liabilities 2018: $0Net Assets 2018: $331,3872018Assets 2019: $395,551Liabilities 2019: $0Net Assets 2019: $395,5512019Assets 2020: $389,932Liabilities 2020: $0Net Assets 2020: $389,9322020Assets 2021: $447,514Liabilities 2021: $0Net Assets 2021: $447,5142021Assets 2022: $411,052Liabilities 2022: $0Net Assets 2022: $411,0522022Assets 2023: $431,950Liabilities 2023: $12,015Net Assets 2023: $419,9352023Assets 2024: $439,747Liabilities 2024: $0Net Assets 2024: $439,7472024

Highlighted filing

2012

Assets$283,127
Liabilities-
Net Assets$283,127
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2010: $132,352Expenses 2010: $123,712Net Income 2010: $8,6402010Revenue 2011: $139,203Expenses 2011: $116,936Net Income 2011: $22,2672011Revenue 2012: $97,436Expenses 2012: $81,033Net Income 2012: $16,4032012Revenue 2013: $116,436Expenses 2013: $100,676Net Income 2013: $15,7602013Revenue 2014: $116,745Expenses 2014: $116,343Net Income 2014: $4022014Revenue 2015: $101,455Expenses 2015: $136,938Net Income 2015: -$35,4832015Revenue 2016: $122,054Expenses 2016: $100,173Net Income 2016: $21,8812016Revenue 2017: $109,171Expenses 2017: $81,860Net Income 2017: $27,3112017Revenue 2018: $115,333Expenses 2018: $101,931Net Income 2018: $13,4022018Revenue 2019: $129,484Expenses 2019: $104,436Net Income 2019: $25,0482019Revenue 2020: $121,773Expenses 2020: $122,970Net Income 2020: -$1,1972020Revenue 2021: $142,098Expenses 2021: $97,966Net Income 2021: $44,1322021Revenue 2022: $175,288Expenses 2022: $163,353Net Income 2022: $11,9352022Revenue 2023: $146,190Expenses 2023: $149,736Net Income 2023: -$3,5462023Revenue 2024: $167,294Expenses 2024: $163,625Net Income 2024: $3,6692024

Highlighted filing

2012

Revenue$97,436
Expenses$81,033
Net Income$16,403
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Police benevolent association

Filing and Contact Details

Filer

EIN
23-7083551
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0ROCCO CORDATO
CompensationExplanation/Compensation/PersonName1JASON D GUY
CompensationExplanation/Compensation/PersonName2RUSSELL TOMPKINS
CompensationExplanation/Compensation/PersonName3BRAD COOKINHAM
CompensationExplanation/Compensation/PersonName4PAUL OSTERMAN
CompensationExplanation/Compensation/PersonName5VANJA MIKELIC
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0257074
IRS990EZ/CashSavingsAndInvestments/EOY0276003
IRS990EZ/ContributionsGiftsGrantsEtc060287
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016403
IRS990EZ/FeesAndOthPymtToIndContractors03339
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030182
IRS990EZ/GrossReceipts0121131
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02655
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0266724
IRS990EZ/NetAssetsOrFundBalancesBOY0266724
IRS990EZ/NetAssetsOrFundBalances/EOY0283127
IRS990EZ/NetAssetsOrFundBalancesEOY0283127
IRS990EZ/OccupancyRentUtilitiesAndMaint01134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROCCO CORDATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON D GUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSSELL TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD COOKINHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL OSTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VANJA MIKELIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SGT AT ARMS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09650
IRS990EZ/OtherAssetsTotal/EOY07124
IRS990EZ/OtherExpensesTotal076560
IRS990EZ/OtherRevenueTotal03758
IRS990EZ/PrimaryExemptPurpose0POLICE BENEVOLENT ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR MEMBER/FAMILY EVENTS, INSURANCE, FUNERAL/RETIREMENT GIFTS, MEMORIAL DAY, CONTRACTS, ASSIST FOR DARE PROGRAM, NATIONAL CRIME PREVENTION, TASK FORCE FOR CHILD PROTECTION, TOWN LITTLE LEAGUE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FITNESS FACILITIES, LIFE INSURANCE, PROFESSIONAL SUBSCIPTIONS, DUES/SUPPORTS FOR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDS FOR ORGANIZATIONAL MEETINGS/SEMINARS, COMMUNITY ORGANIZATIONAL SUPPORT, AFFILIATED ORGANIZATIONAL DUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FUNDS FOR SUPPLIES, GIFTS FOR PROGRAMS/EVENTS, CHARITABLE CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034544
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14382
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26170
IRS990EZ/ProgramServiceRevenue024249
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023695
IRS990EZ/SpecialEventsNetIncomeLoss06487
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3003
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 3003
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATROLMENS BENEVOLENT ASSOC OF TOWN
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PATROLMENS BENEVOLENT ASSOC OF TOWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456569993
IRS990EZ/TotalAssets/BOY0266724
IRS990EZ/TotalAssets/EOY0283127
IRS990EZ/TotalExpenses081033
IRS990EZ/TotalProgramServiceExpenses045096
IRS990EZ/TotalRevenue097436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023695
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030182
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030182
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030182
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030182
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary06487
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023695
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 3,758 TOTAL 3,758
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 4,470 CONFERENCES/MEETINGS 6,170 INSURANCE 4,382 OTHER 12,993 DONATIONS 16,703 DUES REIMBURSEMENTS 18,200 BANK FEES 41 FILING FEE 110 MISC 1,788 PROGRAM EXPENSES 5,339 REPAIRS & MAINT 2,678 UNREALIZED LOSS 1,160 NON-INVESTMENT DEPRECIATION 2,526 TOTAL 76,560
IRS990ScheduleO/GeneralExplanation/Explanation235,563 35,563 LESS ACCUMULATED DEPRECIATION 25,913 28,439 TOTAL 9,650 7,124
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDS FOR SUPPLIES, GIFTS FOR PROGRAMS/EVENTS, CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237083551
ReturnHeader/Filer/Name/BusinessNameLine10PATROLMEN'S BENEVOLENT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20OF TOWN OF POUGHKEEPSIENEW YORK I
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone08454853666
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3003
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0126030003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JASON D GUY
ReturnHeader/Officer/Phone08454853666
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR DEDOMINICIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FISHKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012524
ReturnHeader/Preparer/Name0ARTHUR DEDOMINICIS
ReturnHeader/Preparer/Phone08452981040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:11:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,127
Liabilities
-
Net assets
$283,127
Revenue
$97,436
Expenses
$81,033
Net income
$16,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.67$1.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.12$4.20$1.46$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.75$1.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.42$0.98$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.22$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.29$1.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.15$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.09$0.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.22$1.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.01$1.37$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.17$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.16$1.01$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$0.97$0.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$1.39$1.17$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$1.32$1.24$0.09