Civic Intelligence

Trestle Inc.

990EZ • Fiscal year 2015 • EIN 68-0560456

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

PO Box 1403Newburgh, NY 12550

(845) 294-7725

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.00x

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

8.8%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,677

Up $1,360 (+6.7%) from 2014

Net Assets

Up

$21,677

Up $1,360 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$15,397

Up $399 (+2.7%) from 2014

Expenses

Up

$14,037

Up $824 (+6.2%) from 2014

Net Income

Down

$1,360

Down $425 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $6,268Liabilities 2011: $02011Assets 2012: $33,293Liabilities 2012: $02012Assets 2013: $18,532Liabilities 2013: $02013Assets 2014: $20,317Liabilities 2014: $0Net Assets 2014: $20,3172014Assets 2015: $21,677Liabilities 2015: $0Net Assets 2015: $21,6772015Assets 2016: $19,260Liabilities 2016: $0Net Assets 2016: $19,2602016Assets 2017: $24,035Liabilities 2017: $0Net Assets 2017: $24,0352017

Highlighted filing

2015

Assets$21,677
Liabilities$0
Net Assets$21,677

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $16,810Expenses 2011: $14,865Net Income 2011: $1,9452011Revenue 2012: $36,563Expenses 2012: $9,298Net Income 2012: $27,2652012Revenue 2013: $11,258Expenses 2013: $26,019Net Income 2013: -$14,7612013Revenue 2014: $14,998Expenses 2014: $13,213Net Income 2014: $1,7852014Revenue 2015: $15,397Expenses 2015: $14,037Net Income 2015: $1,3602015Revenue 2016: $6,883Expenses 2016: $9,300Net Income 2016: -$2,4172016Revenue 2017: $10,738Expenses 2017: $5,963Net Income 2017: $4,7752017

Highlighted filing

2015

Revenue$15,397
Expenses$14,037
Net Income$1,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$15,397
Mission and Program Overview

Mission

Our exempt purpose is to inspire appreciation of our old, historic city as well as appreciation for the arts in newburgh. To bring art and culture to the city of newburgh, and to stimulate and encourage economic development by increasing tourism with local arts.

Program Services

DescriptionGrantsExpenses
CONTINUE OUR WORK BEAUTIFING OUR OLD CITY, AND ATTEMPTING TO ATTRACT VISITORS AND TOURISM TO NEWBURGH$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR BILL SCAFIDIPresident-$0--
KIKI HAYDENVice President-$0--
PAMELA KRIZEKSecretary-$0--
ANGIE BLOOMERCorresponding Secretary-$0--
HAZEL YANNONETreasurer-$0--
REGINA ANGELOBoard Member-$0--
PAT FAVATABoard Member-$0--
MICHAEL FOGARTYBoard Member-$0--
SUE KANEBoard Member-$0--
YOLANDA MEAHBoard Member-$0--
PAMELA PETERSONBoard Member-$0--
DONNA REINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trestle Inc
EIN
68-0560456
Phone
8452947725
Address
PO BOX 1403, NEWBURGH, NY 12550

Signing Officer

Name
Hazel Yannone
Title
Treasurer
Phone
8457870512
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Barry Schuyler & Company Inc
Address
225 SOUTH PLANK ROAD, NEWBURGH, NY 12550
Preparer
Barry Schuyler CPA
Phone
8455612100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,058. Description: event expenses. Amount: 8,060. Description: supplies. Amount: 2,167. Description: office & postage expense. Amount: 740. Description: professional fees. Amount: 750. Description: promotion . Amount: 1,021. Description: bank charges. Amount: 87. Description: mural repair. Amount: 104. Description: licenses, fees, permits. Amount: 50. Total to form 990-ez, line 16: 14,037.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 240. End of year amount: 240.

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08457870512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR BILL SCAFIDI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE KANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014037
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR EXEMPT PURPOSE IS TO INSPIRE APPRECIATION OF OUR OLD, HISTORIC CITY AS WELL AS APPRECIATION FOR THE ARTS IN NEWBURGH. TO BRING ART AND CULTURE TO THE CITY OF NEWBURGH, AND TO STIMULATE AND ENCOURAGE ECONOMIC DEVELOPMENT BY INCREASING TOURISM WITH LOCAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE OUR WORK BEAUTIFING OUR OLD CITY, AND ATTEMPTING TO ATTRACT VISITORS AND TOURISM TO NEWBURGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRESTLE.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,058. DESCRIPTION: EVENT EXPENSES. AMOUNT: 8,060. DESCRIPTION: SUPPLIES. AMOUNT: 2,167. DESCRIPTION: OFFICE & POSTAGE EXPENSE. AMOUNT: 740. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 750. DESCRIPTION: PROMOTION . AMOUNT: 1,021. DESCRIPTION: BANK CHARGES. AMOUNT: 87. DESCRIPTION: MURAL REPAIR. AMOUNT: 104. DESCRIPTION: LICENSES, FEES, PERMITS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 14,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL YANNONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457870512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRESTLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0680560456
ReturnHeader/Filer/PhoneNum08452947725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1403
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204090129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY SCHUYLER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 SOUTH PLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455612100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY SCHUYLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T13:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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