Civic Intelligence

Police Benevolent Association of Hempstead New York Inc

990EZ • Fiscal year 2014 • EIN 11-2339189

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 14, 2015

PO Box 41Hempstead, NY 11551

(516) 697-2518

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

5.1%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$173,058

Up $5,713 (+3.4%) from 2013

Net Assets

Up

$169,844

Up $5,499 (+3.3%) from 2013

Liabilities

Up

$3,214

Up $214 (+7.1%) from 2013

Revenue

Up

$159,885

Up $7,755 (+5.1%) from 2013

Expenses

Down

$143,375

Down $2,307 (-1.6%) from 2013

Net Income

Up

$16,510

Up $10,062 (+156%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $221,278Liabilities 2010: $3,000Net Assets 2010: $218,2782010Assets 2011: $171,156Liabilities 2011: $3,000Net Assets 2011: $168,1562011Assets 2012: $168,769Liabilities 2012: $3,000Net Assets 2012: $165,7692012Assets 2013: $167,345Liabilities 2013: $3,000Net Assets 2013: $164,3452013Assets 2014: $173,058Liabilities 2014: $3,214Net Assets 2014: $169,8442014Assets 2015: $166,622Liabilities 2015: $2,750Net Assets 2015: $163,8722015Assets 2016: $181,482Liabilities 2016: $3,500Net Assets 2016: $177,9822016Assets 2017: $199,030Liabilities 2017: $19,467Net Assets 2017: $179,5632017Assets 2018: $176,124Liabilities 2018: $0Net Assets 2018: $164,0812018Assets 2019: $198,645Liabilities 2019: $1,210Net Assets 2019: $197,4352019Assets 2020: $191,267Liabilities 2020: $0Net Assets 2020: $191,2672020Assets 2021: $193,499Liabilities 2021: $0Net Assets 2021: $193,4992021Assets 2022: $176,400Liabilities 2022: $11,784Net Assets 2022: $164,6162022Assets 2023: $165,657Liabilities 2023: $13,678Net Assets 2023: $151,9792023

Highlighted filing

2014

Assets$173,058
Liabilities$3,214
Net Assets$169,844

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $232,3112010Revenue 2011: $144,751Expenses 2011: $178,812Net Income 2011: -$34,0612011Revenue 2012: $135,973Expenses 2012: $137,012Net Income 2012: -$1,0392012Revenue 2013: $152,130Expenses 2013: $145,682Net Income 2013: $6,4482013Revenue 2014: $159,885Expenses 2014: $143,375Net Income 2014: $16,5102014Revenue 2015: $159,054Expenses 2015: $154,334Net Income 2015: $4,7202015Revenue 2016: $164,739Expenses 2016: $157,037Net Income 2016: $7,7022016Revenue 2017: $147,354Expenses 2017: $160,060Net Income 2017: -$12,7062017Revenue 2018: $169,068Expenses 2018: $163,805Net Income 2018: $5,2632018Revenue 2019: $175,162Expenses 2019: $159,626Net Income 2019: $15,5362019Revenue 2020: $173,129Expenses 2020: $185,274Net Income 2020: -$12,1452020Revenue 2021: $187,553Expenses 2021: $197,118Net Income 2021: -$9,5652021Revenue 2022: $181,895Expenses 2022: $181,609Net Income 2022: $2862022Revenue 2023: $181,322Expenses 2023: $213,573Net Income 2023: -$32,2512023

Highlighted filing

2014

Revenue$159,885
Expenses$143,375
Net Income$16,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$159,885
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT,TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.-$137,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MURPHYPresidentPT$0--
LEE RIDLEYV-PresidentPT$0--
DEREK WARNERTreasurerPT$0--
MICHAEL BIEHLRec. Sec'YPT$0--
FRANK MCNAMEECorr. Sec'YPT$0--
ED MATALONEDelegatePT$0--
JOHN MARTINIDelegatePT$0--
JAMES MURPHYDelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Police Benevolent Association of
EIN
11-2339189
Phone
5166972518
Address
PO BOX 41, HEMPSTEAD, NY 11551

Signing Officer

Name
Derek Warner
Title
Treasurer
Phone
5166972518
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 2,104 convention expense 16,263 meeting expenses 4,067 insurance 21,390 community relations 6,425 officers' allowances 3,697 officers' expenses 2,083 promotional and goodwill 10,985 scholarships 1,000 telephone 169 utilities 942 bank charges 20 non-investment depreciation 495 total 69,640

Form 990-ez, Part I, Line 20

Unrealized loss on investments -11,011

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 485 0 furniture & fixtures 8,498 8,498 less accumulated depreciation 30,284 30,779 equipment 14,601 14,601 leasehold improvements 9,897 9,897 total 3,197 2,217

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,000 3,214

Form 990-ez, Part III

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Form 990-ez, Part III, Line 28

To further the interests of its membership by seeking improved terms and conditions of employment,to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt039941
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05166972518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173058
IRS990EZ/GrossReceiptsAmt0159885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08115
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MCNAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED MATALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC. SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02217
IRS990EZ/OtherChangesInNetAssetsAmt0-11011
IRS990EZ/OtherExpensesTotalAmt069640
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt06230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT,TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143375
IRS990EZ/TotalProgramServiceExpensesAmt0137704
IRS990EZ/TotalRevenueAmt0159885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,104 CONVENTION EXPENSE 16,263 MEETING EXPENSES 4,067 INSURANCE 21,390 COMMUNITY RELATIONS 6,425 OFFICERS' ALLOWANCES 3,697 OFFICERS' EXPENSES 2,083 PROMOTIONAL AND GOODWILL 10,985 SCHOLARSHIPS 1,000 TELEPHONE 169 UTILITIES 942 BANK CHARGES 20 NON-INVESTMENT DEPRECIATION 495 TOTAL 69,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -11,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 485 0 FURNITURE & FIXTURES 8,498 8,498 LESS ACCUMULATED DEPRECIATION 30,284 30,779 EQUIPMENT 14,601 14,601 LEASEHOLD IMPROVEMENTS 9,897 9,897 TOTAL 3,197 2,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,000 3,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT,TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166972518
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE BENEVOLENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEMPSTEAD NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0112339189
ReturnHeader/Filer/PhoneNum05166972518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-12-14T12:28:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.52$1.81$2.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.65$1.82$1.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.88$1.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.73$1.85$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.97$1.75$1.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.64$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.80$1.47$1.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$1.65$1.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.59$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$1.60$1.43$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.03$1.64$1.52$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$1.36$1.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$1.45$1.79$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$2.32