Nyst Pba Holdings LLC

990 • Fiscal year 2012 • EIN 80-0577393

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profile WWW.NYSTPBA.ORG

120 State Street12207

Siviq Scores

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

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$1,384,467

Down $2,183 (-0.2%) from 2011

Net Assets

$300,780

Up $1,391 (+0.5%) from 2011

Liabilities

Down

$1,083,687

Down $3,574 (-0.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$225,946

Up $13,203 (+6.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2012

Assets$1,384,467

Liabilities$1,083,687

Net Assets$300,780

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$225,946

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 15, 2013
Return Version: 2012v2.1
Gross Receipts: $227,337

Mission and Program Overview

Mission

The organization was formed to hold title to rental real property, collect rental income, and turn over the net income after expenses to the distributee corporation - police benevolent association new york state troopers, inc. - 13-6115884, a section 501 (c)(5) corporation.

Filing and Contact Details

Filer

EIN: 80-0577393

Raw XML Appendix392 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.

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IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation	5	INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THE EXCUTIVE BOARD ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE EXECUTIVE BOARD HAS NOT COMPENSATED THE PRESIDENT AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation	7	THE EXCUTIVE BOARD ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE EXECUTIVE BOARD HAS NOT COMPENSATED THE OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE OFFICERS IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation	8	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT 120 STATE STREET, ALBANY, NY 12207 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY, ETC.) UPON REQUEST.
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IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12207
IRS990/TheBooksAreInCareOf/NamePerson	0	TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5184627448
IRS990/TotalAssets/BOY	0	1386650
IRS990/TotalAssetsBOY	0	1386650
IRS990/TotalAssets/EOY	0	1384467
IRS990/TotalAssetsEOY	0	1384467
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	225946
IRS990/TotalExpensesPriorYear	0	212743
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	2793
IRS990/TotalFunctionalExpenses/ProgramServices	0	223153
IRS990/TotalFunctionalExpenses/Total	0	225946
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	94137
IRS990/TotalLiabilities/BOY	0	1087261
IRS990/TotalLiabilitiesBOY	0	1087261
IRS990/TotalLiabilities/EOY	0	1083687
IRS990/TotalLiabilitiesEOY	0	1083687
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1386650
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1384467
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	299389
IRS990/TotalNetAssetsFundBalances/EOY	0	300780
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	223153
IRS990/TotalProgramServiceRevenue	0	227337
IRS990/TotalRevenueCurrentYear	0	227337
IRS990/TotalRevenuePriorYear	0	205535
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	133200
IRS990/TotalRevenue/TotalRevenueColumn	0	227337
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	94137
IRS990/TypeOfOrganizationOther	0	X
IRS990/TypeOfOrgOtherDescription	0	LLC
IRS990/UnrelatedBusinessIncome	0	true
IRS990/UnrestrictedNetAssets/BOY	0	299389
IRS990/UnrestrictedNetAssets/EOY	0	300780
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	2010
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	800577393
ReturnHeader/Filer/Name/BusinessNameLine1	0	NYSTPBA HOLDINGS LLC
ReturnHeader/Filer/NameControl	0	NYST
ReturnHeader/Filer/Phone	0	5184627448
ReturnHeader/Filer/USAddress/AddressLine1	0	120 STATE STREET
ReturnHeader/Filer/USAddress/City	0	ALBANY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12207
ReturnHeader/Officer/DateSigned	0	2013-02-15
ReturnHeader/Officer/Name	0	CHARLES DISANTO
ReturnHeader/Officer/Phone	0	5184627448
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	070391711
ReturnHeader/Preparer/Name	0	EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone	0	9735352880
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-11T11:03:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,384,467
Liabilities: $1,083,687
Net assets: $300,780
Revenue: -
Expenses: $225,946
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.08	$2.01	$0.22	$0.24	$0.03
2023Summary only. Only limited summary data is available for this year.	$2.12	$0.09	$2.04	$0.25	$0.23	$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.05	$0.04	$2.01	$0.26	$0.26	$0.00
2021Summary only. Only limited summary data is available for this year.	$2.01	$0.00	$2.01	$0.33	$0.27	$0.06
2020Summary only. Only limited summary data is available for this year.	$1.96	$0.00	$1.96	$0.22	$0.27	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$0.00	$2.01	$0.27	$0.27	$0.00
2018Summary only. Only limited summary data is available for this year.	$2.01	$0.00	$2.01	$0.23	$0.23	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.00	$2.01	$2.19	$0.26	$1.93
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00	$1.91	$0.09	$0.24	$0.30	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$2.07	$1.92	$0.15	$0.24	$0.32	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.06	$1.83	$0.22	$0.23	$0.31	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.39	$1.08	$0.30	$0.22	$0.22	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$1.08	$0.30		$0.23
2011Summary only. Only limited summary data is available for this year.	$1.39	$1.09	$0.30	$0.21	$0.21	$0.01
2010Summary only. Only limited summary data is available for this year.	$1.39	$1.09	$0.31	$0.07	$0.10	$0.03