Civic Intelligence

Port Washington Pba Benevolent Association

990 • Fiscal year 2018 • EIN 11-2889946

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

PO Box 14Port Washington, NY 11050

(516) 883-0500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$243,666

Up $7,543 (+3.2%) from 2017

Net Assets

Up

$243,666

Up $7,543 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$271,901

Down $19,183 (-6.6%) from 2017

Expenses

Up

$261,648

Up $25,810 (+11%) from 2017

Net Income

Down

$10,253

Down $44,993 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $188,141Liabilities 2010: $848Net Assets 2010: $187,2932010Assets 2011: $165,431Liabilities 2011: $0Net Assets 2011: $165,4312011Assets 2012: $147,803Liabilities 2012: $0Net Assets 2012: $147,8032012Assets 2013: $162,586Liabilities 2013: $0Net Assets 2013: $162,5862013Assets 2014: $151,177Liabilities 2014: $0Net Assets 2014: $151,1772014Assets 2015: $176,444Liabilities 2015: $0Net Assets 2015: $176,4442015Assets 2016: $174,014Liabilities 2016: $0Net Assets 2016: $174,0142016Assets 2017: $236,123Liabilities 2017: $0Net Assets 2017: $236,1232017Assets 2018: $243,666Liabilities 2018: $0Net Assets 2018: $243,6662018Assets 2019: $358,802Liabilities 2019: $0Net Assets 2019: $358,8022019Assets 2020: $457,686Liabilities 2020: $0Net Assets 2020: $457,6862020Assets 2021: $688,629Liabilities 2021: $0Net Assets 2021: $688,6292021Assets 2022: $638,873Liabilities 2022: $1,644Net Assets 2022: $637,2292022Assets 2024: $859,889Liabilities 2024: $5,407Net Assets 2024: $854,4822024

Highlighted filing

2018

Assets$243,666
Liabilities$0
Net Assets$243,666

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $217,010Expenses 2010: $189,452Net Income 2010: $27,5582010Expenses 2011: $267,7282011Expenses 2012: $267,9322012Revenue 2013: $270,516Expenses 2013: $255,195Net Income 2013: $15,3212013Revenue 2014: $256,693Expenses 2014: $277,914Net Income 2014: -$21,2212014Revenue 2015: $277,908Expenses 2015: $253,003Net Income 2015: $24,9052015Revenue 2016: $257,965Expenses 2016: $263,193Net Income 2016: -$5,2282016Revenue 2017: $291,084Expenses 2017: $235,838Net Income 2017: $55,2462017Revenue 2018: $271,901Expenses 2018: $261,648Net Income 2018: $10,2532018Revenue 2019: $349,887Expenses 2019: $246,557Net Income 2019: $103,3302019Revenue 2020: $336,387Expenses 2020: $246,414Net Income 2020: $89,9732020Revenue 2021: $515,266Expenses 2021: $301,466Net Income 2021: $213,8002021Revenue 2022: $248,331Expenses 2022: $283,852Net Income 2022: -$35,5212022Revenue 2024: $334,065Expenses 2024: $286,133Net Income 2024: $47,9322024

Highlighted filing

2018

Revenue$271,901
Expenses$261,648
Net Income$10,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$305,277
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,570$160,402▲ $45,832
Cash and Non-Interest-Bearing Accounts$78,864$42,460▼ $36,404
Investments in Publicly Traded Securities$42,689$40,804▼ $1,885
Total Assets$236,123$243,666▲ $7,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$236,123$243,666▲ $7,543
Total Net Assets Fund Balance$236,123$243,666▲ $7,543
Total Liabilities and Net Assets / Fund Balance$236,123$243,666▲ $7,543
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven CammerPresident
Daniel Guido1st Vice-president
Dennis GaynorTrustee
Nicholas Dello-iaconoSecretary
Michael AlbertiSgt. at Arms
Adam FenigState Delegate
John SteadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,705
Program Service Revenue
$220,850
Investment Income
$872
Other Revenue
$-12,526
All Other Contributions
$33,292
Change in Net Assets
$10,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,697
Grants and Similar Amounts Paid$21,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$166,466
Fees for Services Legal---$24,936
Grants to Domestic Orgs---$20,485
Office Expenses---$9,767
Conferences and Meetings---$5,400
Fees for Services Accounting---$5,000
Other Expenses---$4,232
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$261,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Washington Police Foundation IncPort Washington, NY501(c)(3)Charitable Donation$20,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,777
Fundraising Gross Income$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Night$49,413$20,000$3,577$16,423
Total Events$49,413$20,000$30,777$-10,777
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The members vote to elect the members of the governing board.

Form 990, Part VI, Section A, Line 7B

The members vote to approve changes in the organization's bylaws and other significant decisions of the governing board.

Form 990, Part VI, Section B, Line 11B

The outside accountant prepares the form 990 and emails it to the board. The organization's president and treasurer review the form 990 before the form is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 15

The organization did not compensate the members of the executive board during the year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, form 990, and financial statements available to the public upon request. Interested parties should contact the president at: p.o. Box 14, port washington, ny 11050. Form 990 is also available on the irs website.

Filing and Contact Details

Filer

Filer Name
Port Washington Pba
EIN
11-2889946
Phone
5168830500
Address
PO BOX 14, PORT WASHINGTON, NY 11050

Signing Officer

Name
John Steadman
Title
Treasurer
Phone
5168830500
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cammer
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to december 31, 2015.

Raw XML AppendixShowing 400 of 469 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03200
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JOHN STEADMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 14
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011050
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/TotalGrossReceiptsAmt020158
IRS990ScheduleG/TotalNetToOrganizationAmt05846
IRS990ScheduleG/TotalRetainedByContractorsAmt014312
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020485
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORT WASHINGTON POLICE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0824195326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO APPROVE CHANGES IN THE ORGANIZATION'S BYLAWS AND OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND EMAILS IT TO THE BOARD. THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT COMPENSATE THE MEMBERS OF THE EXECUTIVE BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT: P.O. BOX 14, PORT WASHINGTON, NY 11050. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORT WASHINGTON POLICE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824195326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236123
IRS990/TotalAssetsEOYAmt0243666
IRS990/TotalAssetsGrp/BOYAmt0236123
IRS990/TotalAssetsGrp/EOYAmt0243666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.05$8.54$3.34$2.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.37$2.48$2.84$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$5.15$3.01$2.14
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.36$2.46$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.50$2.47$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.72$2.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.91$2.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.58$2.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.78$2.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.57$2.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.71$2.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.68
2010Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$2.17$1.89$0.28