Civic Intelligence

P I D Jockey S Inc

990 • Fiscal year 2017 • EIN 26-3207107

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileNA

View Organization Page

PO Box 4744Saratoga Springs, NY 12866

(732) 768-5437

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$53,798

Up $2,697 (+5.3%) from 2016

Net Assets

Up

$53,798

Up $2,697 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$250,001

Down $1 (-0.0%) from 2016

Expenses

Down

$247,304

Down $9,395 (-3.7%) from 2016

Net Income

Up

$2,697

Up $9,394 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2016: $51,101Liabilities 2016: $0Net Assets 2016: $51,1012016Assets 2017: $53,798Liabilities 2017: $0Net Assets 2017: $53,7982017Assets 2018: $39,820Liabilities 2018: $0Net Assets 2018: $39,8202018Assets 2019: $69,902Liabilities 2019: $0Net Assets 2019: $69,9022019Assets 2020: $92,791Liabilities 2020: $0Net Assets 2020: $92,7912020Assets 2021: $53,662Liabilities 2021: $0Net Assets 2021: $53,6622021Assets 2022: $74,022Liabilities 2022: $371Net Assets 2022: $73,6512022Assets 2023: $95,377Liabilities 2023: $0Net Assets 2023: $95,3772023Assets 2024: $72,285Liabilities 2024: $0Net Assets 2024: $72,2852024

Highlighted filing

2017

Assets$53,798
Liabilities$0
Net Assets$53,798
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $250,002Expenses 2016: $256,699Net Income 2016: -$6,6972016Revenue 2017: $250,001Expenses 2017: $247,304Net Income 2017: $2,6972017Revenue 2018: $250,000Expenses 2018: $263,978Net Income 2018: -$13,9782018Revenue 2019: $250,000Expenses 2019: $219,918Net Income 2019: $30,0822019Revenue 2020: $250,000Expenses 2020: $227,111Net Income 2020: $22,8892020Revenue 2021: $250,000Expenses 2021: $289,129Net Income 2021: -$39,1292021Revenue 2022: $250,000Expenses 2022: $230,011Net Income 2022: $19,9892022Revenue 2023: $250,000Expenses 2023: $228,274Net Income 2023: $21,7262023Revenue 2024: $250,000Expenses 2024: $273,092Net Income 2024: -$23,0922024

Highlighted filing

2017

Revenue$250,001
Expenses$247,304
Net Income$2,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$250,001
Mission and Program Overview

Mission

To improve conditions of work environment for all jockeys: increase in pay, provide representation for all jockeys,health and welfare benefits for all members who ride at presque isle race track.represent all jockey members and non members on disciplinary matters, negotiate agreements with racing association

To improve conditions of work environment for all jockeys: increase in pay, provide disability insurance and representation for all jockeys,health and welfare benefits for all members who ride at presque isle race track.represent all jockey members and non members on disciplinary matters, negotiate agreements with racing association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,315$42,595▼ $5,720
Prepaid Expenses and Deferred Charges$2,786$11,203▲ $8,417
Total Assets$51,101$53,798▲ $2,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,101$53,798▲ $2,697
Total Net Assets Fund Balance$51,101$53,798▲ $2,697
Total Liabilities and Net Assets / Fund Balance$51,101$53,798▲ $2,697
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike AllenPresident
Arienne CoxVice President
Mario PinoSecretary
Ron AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$2,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$250,001
Total Revenue per Form 990
$250,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,508
Other Expenses$26,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$110,886
Pension Plan Contributions---$108,525
Other Expenses---$14,400
Fees for Services Other---$5,225
Fees for Services Accounting---$5,050
Insurance---$1,739
Other Employee Benefits---$983
Office Expenses---$496
Total Functional Expenses$0$0$0$247,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,304
Total Expenses per Audited Statements$247,304
Total Expenses per Form 990$247,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Board members approve decisions relating to the organization”

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

“The Board reviewed the 990 before it was filed.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
PID Jockey's Inc
EIN
26-3207107
Phone
7327685437
Address
PO Box 4744, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Dale Beckner
Title
Administrator
Phone
7327685437
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Beckner
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
David N Roth CPA
Phone
9082311000
Raw XML Appendix269 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrossReceiptsAmt0250001
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt01739
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/NetAssetsOrFundBalancesEOYAmt053798
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250001
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members approve decisions relating to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviewed the 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
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ReturnHeader/Filer/BusinessNameControlTxt0PIDJ
ReturnHeader/Filer/EIN0263207107
ReturnHeader/Filer/PhoneNum07327685437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4744
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
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ReturnHeader/FilingSecurityInformation/IPTm014:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N ROTH CPA
ReturnHeader/ReturnTs02018-07-05T09:14:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,798
Liabilities
$0
Net assets
$53,798
Revenue
$250,001
Expenses
$247,304
Net income
$2,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.50$2.73$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.50$2.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.50$2.30$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.50$2.89$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.50$2.27$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.50$2.20$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.50$2.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.50$2.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.50$2.57$0.07