Civic Intelligence

Village of Cold Spring Police Benevolent Association Inc

990 • Fiscal year 2016 • EIN 26-2539741

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 81Cold Spring, NY 10516

(845) 440-6930

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,191

Up $3,299 (+37%) from 2015

Net Assets

Up

$12,191

Up $3,299 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$16,641

Up $1,595 (+11%) from 2015

Expenses

Up

$13,342

Up $332 (+2.6%) from 2015

Net Income

Up

$3,299

Up $1,263 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,709Liabilities 2011: $0Net Assets 2011: $3,7092011Assets 2012: $5,473Liabilities 2012: $0Net Assets 2012: $5,4732012Assets 2013: $7,754Liabilities 2013: $0Net Assets 2013: $7,7542013Assets 2014: $6,856Liabilities 2014: $0Net Assets 2014: $6,8562014Assets 2015: $8,892Liabilities 2015: $0Net Assets 2015: $8,8922015Assets 2016: $12,191Liabilities 2016: $0Net Assets 2016: $12,1912016Assets 2017: $9,972Liabilities 2017: $0Net Assets 2017: $9,9722017Assets 2018: $10,503Liabilities 2018: $0Net Assets 2018: $10,5032018Assets 2019: $8,753Liabilities 2019: $0Net Assets 2019: $8,7532019Assets 2020: $11,911Liabilities 2020: $0Net Assets 2020: $11,9112020Assets 2021: $19,571Liabilities 2021: $0Net Assets 2021: $19,5712021Assets 2022: $26,351Liabilities 2022: $0Net Assets 2022: $26,3512022Assets 2023: $32,333Liabilities 2023: $0Net Assets 2023: $32,3332023Assets 2024: $44,190Liabilities 2024: $0Net Assets 2024: $44,1902024

Highlighted filing

2016

Assets$12,191
Liabilities$0
Net Assets$12,191

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $10,3772011Expenses 2012: $10,1572012Revenue 2013: $13,120Expenses 2013: $10,839Net Income 2013: $2,2812013Revenue 2014: $12,088Expenses 2014: $12,986Net Income 2014: -$8982014Revenue 2015: $15,046Expenses 2015: $13,010Net Income 2015: $2,0362015Revenue 2016: $16,641Expenses 2016: $13,342Net Income 2016: $3,2992016Revenue 2017: $10,307Expenses 2017: $12,526Net Income 2017: -$2,2192017Revenue 2018: $10,568Expenses 2018: $10,037Net Income 2018: $5312018Revenue 2019: $9,551Expenses 2019: $11,301Net Income 2019: -$1,7502019Revenue 2020: $10,652Expenses 2020: $7,494Net Income 2020: $3,1582020Revenue 2021: $12,910Expenses 2021: $5,250Net Income 2021: $7,6602021Revenue 2022: $10,912Expenses 2022: $4,131Net Income 2022: $6,7812022Revenue 2023: $9,605Expenses 2023: $3,623Net Income 2023: $5,9822023Revenue 2024: $16,676Expenses 2024: $4,819Net Income 2024: $11,8572024

Highlighted filing

2016

Revenue$16,641
Expenses$13,342
Net Income$3,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$16,641
Mission and Program Overview

Mission

The pba was formed to promote the peace, safety, well being and good will of its members and the community. The pba is committed to donating all the time and effort needed to maintain and grow with the cold spring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,892$12,191▲ $3,299
Rtn Earn Endowment Incm Other Fnds$8,892$12,191▲ $3,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,892$12,191▲ $3,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,892$12,191▲ $3,299
Total Liabilities and Net Assets / Fund Balance$8,892$12,191▲ $3,299
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence BurkePresident
Patrick LavelleVice President
Thomas CieroTrustee
William BujarskiRecording Secretary
Gary MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,635
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$5,625
Change in Net Assets
$3,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$192
Other Expenses---$139
Office Expenses---$36
Total Functional Expenses$0$0$0$13,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

N/A

Form 990, Part VI, Section C, Line 19

N/A

Filing and Contact Details

Filer

Filer Name
Village of Cold Spring
EIN
26-2539741
Phone
8454406930
Address
PO BOX 81, COLD SPRING, NY 10516

Signing Officer

Name
Gary Marino
Title
Treasurer
Phone
8454406930
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Marino
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Burruano Dolan Llp
Address
200 BUSINESS PARK DRIVE - STE 307, ARMONK, NY 10504
Preparer
Bharti Gupta CPA
Phone
9142735300
Raw XML Appendix271 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
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IRS990/AllOtherContributionsAmt05625
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IRS990/BooksInCareOfDetail/PhoneNum08454406930
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BUJARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CIERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011010
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNION DUES
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IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt09364
IRS990/OtherExpensesGrp/TotalAmt13461
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE BENEVOLENT ASSOCIATION INC
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ReturnHeader/FilingSecurityInformation/IPTm013:51:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061138540
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BUSINESS PARK DRIVE - STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142735300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BHARTI GUPTA CPA
ReturnHeader/ReturnTs02017-11-15T10:03:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$44.2$0.00$44.2$16.7$4.82$11.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$9.61$3.62$5.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.00$26.4$10.9$4.13$6.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$12.9$5.25$7.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$10.7$7.49$3.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$9.55$11.3$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$10.6$10.0$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$10.3$12.5$2.22
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$16.6$13.3$3.30
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$15.0$13.0$2.04
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$12.1$13.0$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$13.1$10.8$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$10.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits