Civic Intelligence

Middlebury Police Benevolent Association Inc

990EZ • Fiscal year 2023 • EIN 06-0940570

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
200 Southford RoadMiddlebury, CT 06762

(203) 217-1687

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-473%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

826%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,287

Down $24,505 (-35%) from 2022

Net Assets

Down

$45,287

Down $24,505 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$5,176

Up $4,617 (+826%) from 2022

Expenses

Up

$29,681

Up $15,897 (+115%) from 2022

Net Income

Down

-$24,505

Down $11,280 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $108,222Liabilities 2011: $02011Assets 2012: $104,354Liabilities 2012: $02012Assets 2013: $116,445Liabilities 2013: $02013Assets 2014: $118,742Liabilities 2014: $02014Assets 2018: $105,863Liabilities 2018: $02018Assets 2019: $95,708Liabilities 2019: $02019Assets 2020: $91,068Liabilities 2020: $0Net Assets 2020: $91,0682020Assets 2021: $83,443Liabilities 2021: $426Net Assets 2021: $83,0172021Assets 2022: $69,792Liabilities 2022: $0Net Assets 2022: $69,7922022Assets 2023: $45,287Liabilities 2023: $0Net Assets 2023: $45,2872023Assets 2024: $95,700Net Assets 2024: $95,7002024

Highlighted filing

2023

Assets$45,287
Liabilities$0
Net Assets$45,287
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $5,138Expenses 2011: $4,637Net Income 2011: $5012011Revenue 2012: $5,456Expenses 2012: $9,324Net Income 2012: -$3,8682012Revenue 2013: $24,134Expenses 2013: $12,043Net Income 2013: $12,0912013Revenue 2014: $7,448Expenses 2014: $5,151Net Income 2014: $2,2972014Revenue 2018: $12,363Expenses 2018: $32,262Net Income 2018: -$19,8992018Revenue 2019: $26,479Expenses 2019: $36,634Net Income 2019: -$10,1552019Revenue 2020: $4,156Expenses 2020: $8,796Net Income 2020: -$4,6402020Revenue 2021: $7,591Expenses 2021: $15,642Net Income 2021: -$8,0512021Revenue 2022: $559Expenses 2022: $13,784Net Income 2022: -$13,2252022Revenue 2023: $5,176Expenses 2023: $29,681Net Income 2023: -$24,5052023Revenue 2024: $62,133Expenses 2024: $11,720Net Income 2024: $50,4132024

Highlighted filing

2023

Revenue$5,176
Expenses$29,681
Net Income-$24,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$31,263
Mission and Program Overview

Mission

To provide for the general welfare and well being of all full time members and reserve members of the middlebury department of police services and/or families of such members.

Program Services

DescriptionGrantsExpenses
LEGAL EXPENSES TO DEFEND MIDDLEBURY OFFICERS IN SUIT WITH THE MUNICIPALITY.-$21,725
PROVIDE SUPPORT TO ALL MEMBERS OF THE POLICE FORCE AND THEIR FAMILIES. ALSO HELP NEEDY FAMILIES IN THE COMMUNITY. SUPPORT POP WARNER FOOTBALL. ANNIVERSARY PAYMENTS TO OFFICERS. LOAN TO NEEDY OFFICER.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED DUVERGVPresident-$0--
RONALD HUNTV-President-$0--
PAUL PELLETIERTreasurer Se-$0--
Filing and Contact Details

Filer

Filer Name
Middlebury Police Benevolent
EIN
06-0940570
Phone
2032171687
Address
200 SOUTHFORD ROAD, MIDDLEBURY, CT 06762

Signing Officer

Name
Paul Pelletier
Title
Treasurer Secretary
Phone
2035774028
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Glick & Company LLC
Address
199 PARK ROAD EXT STE 100, MIDDLEBURY, CT 06762-1833
Preparer
Deborah K Glick CPA
Phone
2035277646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 2,940 dues 678 administrative expense 240 secretary of state 50 dept of consumer prot 50 total 3,958”

Form 990-ez, Part II, Line 24

“Other loans receivable 11,000 11,000 fixed assets 1,826 1,826 less accumulated depreciation 1,826 1,826 total 11,000 11,000”

Form 990-ez, Part III

“To provide for the general welfare and well being of all full time members and reserve members of the middlebury department of police services and/or families of such members.”

Form 990-ez, Part III, Line 31

“Legal expenses to defend middlebury officers in suit with the municipality.”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDDLEBURY POLICE BENEVOLENT ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum02035774028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTHFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02171
IRS990EZ/CostOrOtherBasisExpenseSaleAmt026087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025723
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045287
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01778
IRS990EZ/GrossReceiptsAmt031263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01227
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED DUVERGV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt03958
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE GENERAL WELFARE AND WELL BEING OF ALL FULL TIME MEMBERS AND RESERVE MEMBERS OF THE MIDDLEBURY DEPARTMENT OF POLICE SERVICES AND/OR FAMILIES OF SUCH MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO ALL MEMBERS OF THE POLICE FORCE AND THEIR FAMILIES. ALSO HELP NEEDY FAMILIES IN THE COMMUNITY. SUPPORT POP WARNER FOOTBALL. ANNIVERSARY PAYMENTS TO OFFICERS. LOAN TO NEEDY OFFICER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL EXPENSES TO DEFEND MIDDLEBURY OFFICERS IN SUIT WITH THE MUNICIPALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt027865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029681
IRS990EZ/TotalProgramServiceExpensesAmt021725
IRS990EZ/TotalRevenueAmt05176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 2,940 DUES 678 ADMINISTRATIVE EXPENSE 240 SECRETARY OF STATE 50 DEPT OF CONSUMER PROT 50 TOTAL 3,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 11,000 11,000 FIXED ASSETS 1,826 1,826 LESS ACCUMULATED DEPRECIATION 1,826 1,826 TOTAL 11,000 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR THE GENERAL WELFARE AND WELL BEING OF ALL FULL TIME MEMBERS AND RESERVE MEMBERS OF THE MIDDLEBURY DEPARTMENT OF POLICE SERVICES AND/OR FAMILIES OF SUCH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL EXPENSES TO DEFEND MIDDLEBURY OFFICERS IN SUIT WITH THE MUNICIPALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PELLETIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02035774028
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY POLICE BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0060940570
ReturnHeader/Filer/PhoneNum02032171687
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTHFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454196165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLICK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 PARK ROAD EXT STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067621833
ReturnHeader/PreparerPersonGrp/PhoneNum02035277646
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K GLICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T11:57:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELLETIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,287
Liabilities
$0
Net assets
$45,287
Revenue
$5,176
Expenses
$29,681
Net income
-$24,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.62$0.12$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.30$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.01$0.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.09$0.05
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.26$0.37$0.10
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$0.12$0.32$0.20
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.24$0.12$0.12
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.05$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.05$0.05$0.01