Civic Intelligence

Trestle Inc.

990EZ • Fiscal year 2016 • EIN 68-0560456

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

64th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,260

Down $2,417 (-11%) from 2015

Net Assets

Down

$19,260

Down $2,417 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$6,883

Down $8,514 (-55%) from 2015

Expenses

Down

$9,300

Down $4,737 (-34%) from 2015

Net Income

Down

-$2,417

Down $3,777 (-278%) from 2015

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

2016

Assets$19,260
Liabilities$0
Net Assets$19,260

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

2016

Revenue$6,883
Expenses$9,300
Net Income-$2,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,883
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 SCAFIDIConsultant-$0--
KIKI HAYDENVice President-$0--
PAMELA KRIZEKSecretary-$0--
ANGIE BLOOMERCorresponding Secretary-$0--
MARYANNE TAGGARTTreasurer-$0--
REGINA ANGELOBoard Member-$0--
GEORGANN GOULDINGBoard Member-$0--
MICHAEL FOGARTYPresident-$0--
SUE KANEBoard Member-$0--
YOLANDA MEAHBoard Member-$0--
NANCY SHEALSBoard Member-$0--
JEFF GOULDINGBoard 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
Maryanne Taggart
Title
Treasurer
Phone
8455640981
Signed
2017-05-10
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: 2,073. Description: event expenses. Amount: 3,707. Description: supplies. Amount: 1,058. Description: office & postage expense. Amount: 267. Description: professional fees. Amount: 700. Description: promotion. Amount: 1,263. Description: bank charges. Amount: 24. Description: licenses, fees, permits. Amount: 100. Total to form 990-ez, line 16: 9,192.

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

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

Raw XML Appendix204 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/USAddress/CityNm0NEWBURGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR BILL SCAFIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIKI HAYDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGANN GOULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YOLANDA MEAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY SHEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF GOULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09192
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
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09300
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06883
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRESTLE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,073. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,707. DESCRIPTION: SUPPLIES. AMOUNT: 1,058. DESCRIPTION: OFFICE & POSTAGE EXPENSE. AMOUNT: 267. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 700. DESCRIPTION: PROMOTION. AMOUNT: 1,263. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: LICENSES, FEES, PERMITS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 9,192.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE TAGGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455640981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.3.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:27:06
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/ReturnTs02017-05-12T08:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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