Civic Intelligence

Wallingford Police Benevolent Assoc

990 • Fiscal year 2018 • EIN 06-6180440

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization Profile
135 North Main StWallingford, CT 06492

(203) 294-2844

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$176,471

Flat from 2018

Net Assets

Flat

$176,436

Flat from 2018

Liabilities

Flat

$35

Flat from 2018

Revenue And Expenses

Revenue

Flat

$60,452

Flat from 2018

Expenses

Flat

$43,400

Flat from 2018

Net Income

Flat

$17,052

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $126,315Liabilities 2011: $0Net Assets 2011: $126,3152011Assets 2012: $126,155Liabilities 2012: $0Net Assets 2012: $126,1552012Assets 2013: $129,960Liabilities 2013: $0Net Assets 2013: $129,9602013Assets 2014: $135,177Liabilities 2014: $176Net Assets 2014: $135,0012014Assets 2015: $152,886Liabilities 2015: $892Net Assets 2015: $151,9942015Assets 2016: $164,078Liabilities 2016: $0Net Assets 2016: $164,0782016Assets 2017: $159,384Liabilities 2017: $0Net Assets 2017: $159,3842017Assets 2018: $176,471Liabilities 2018: $35Net Assets 2018: $176,4362018Assets 2018: $176,471Liabilities 2018: $35Net Assets 2018: $176,4362018Assets 2019: $171,602Liabilities 2019: $0Net Assets 2019: $171,6022019Assets 2020: $169,157Liabilities 2020: $12Net Assets 2020: $169,1452020Assets 2021: $170,653Liabilities 2021: $0Net Assets 2021: $170,6532021Assets 2022: $174,260Liabilities 2022: $0Net Assets 2022: $174,2602022Assets 2023: $174,613Liabilities 2023: $0Net Assets 2023: $174,6132023Assets 2024: $281,793Liabilities 2024: $60Net Assets 2024: $281,7332024

Highlighted filing

2018

Assets$176,471
Liabilities$35
Net Assets$176,436
Open 2018 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $33,381Expenses 2011: $32,810Net Income 2011: $5712011Revenue 2012: $24,396Expenses 2012: $24,556Net Income 2012: -$1602012Revenue 2013: $41,831Expenses 2013: $38,026Net Income 2013: $3,8052013Revenue 2014: $44,201Expenses 2014: $39,160Net Income 2014: $5,0412014Revenue 2015: $49,405Expenses 2015: $32,412Net Income 2015: $16,9932015Revenue 2016: $45,972Expenses 2016: $33,888Net Income 2016: $12,0842016Revenue 2017: $30,775Expenses 2017: $35,469Net Income 2017: -$4,6942017Revenue 2018: $60,452Expenses 2018: $43,400Net Income 2018: $17,0522018Revenue 2018: $60,452Expenses 2018: $43,400Net Income 2018: $17,0522018Revenue 2019: $45,224Expenses 2019: $50,058Net Income 2019: -$4,8342019Revenue 2020: $34,311Expenses 2020: $36,768Net Income 2020: -$2,4572020Revenue 2021: $37,911Expenses 2021: $36,403Net Income 2021: $1,5082021Revenue 2022: $31,212Expenses 2022: $26,385Net Income 2022: $4,8272022Revenue 2023: $10,618Expenses 2023: $12,581Net Income 2023: -$1,9632023Revenue 2024: $69,808Expenses 2024: $63,337Net Income 2024: $6,4712024

Highlighted filing

2018

Revenue$60,452
Expenses$43,400
Net Income$17,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$60,452
Mission and Program Overview

Mission

To support members who are in need due to illness or injury, to attempt to establish a good relationship between the police force and the community, and to promote unity among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,404$120,112▲ $9,708
Cash and Non-Interest-Bearing Accounts$19,071$33,628▲ $14,557
Land, Buildings, and Equipment, Net$29,909$22,731▼ $7,178
Total Assets$159,384$176,471▲ $17,087
Liabilities
Accounts Payable and Accrued Expenses-$35-
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$159,384$176,436▲ $17,052
Total Net Assets Fund Balance$159,384$176,436▲ $17,052
Total Liabilities and Net Assets / Fund Balance$159,384$176,471▲ $17,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,731$62,683$85,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean HoulihanPres
Anthony BaurSecretary
Megan BaurTreasurer
William MerriamVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$50,744
Program Service Revenue
$0
Investment Income
$9,708
Other Revenue
$0
Change in Net Assets
$17,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,835
Grants and Similar Amounts Paid$525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$14,040--$14,040
Office Expenses$9,036--$9,036
Depreciation Depletion$7,178--$7,178
Insurance$1,229--$1,229
Fees for Services Accounting$1,045--$1,045
Grants to Domestic Individuals$525--$525
Other Expenses$200--$200
Total Functional Expenses$43,400$0$0$43,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$50,744---
Total Events$50,744---
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 with the board before signing and mailing it”

Form 990, Page 6, Part VI, Line 15A

“Wallingford pba has no compensated officers or employees”

Form 990, Page 6, Part VI, Line 19

“Documents are available at police headquarters during normal business hours”

Filing and Contact Details

Filer

Filer Name
Wallingford Police Benevolent Assoc
EIN
06-6180440
Phone
2032942844
Address
135 NORTH MAIN ST, WALLINGFORD, CT 06492

Signing Officer

Name
Sean Houlihan
Title
Pres
Phone
2032942828
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Houlihan
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Davis Mascola & Phillips LLC
Address
85 BARNES RD STE 207, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
Raw XML Appendix281 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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ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,471
Liabilities
$35
Net assets
$176,436
Revenue
$60,452
Expenses
$43,400
Net income
$17,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.70$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.31$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.38$0.36$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.34$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.45$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.60$0.43$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.60$0.43$0.17
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.31$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.46$0.34$0.12
2015Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.49$0.32$0.17
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.44$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.24$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.33$0.33$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • <$500k nonprofits