Civic Intelligence

East Hampton Town Police Benevolent Association

990 • Fiscal year 2013 • EIN 11-6049086

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.ehtpba.org
PO Box 1035East Hampton, NY 11937-0901

(516) 481-3131

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$771,503

Up $66,416 (+9.4%) from 2012

Net Assets

Up

$768,989

Up $72,450 (+10%) from 2012

Liabilities

Down

$2,514

Down $6,034 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

$287,624

No earlier filing loaded for comparison.

Expenses

Up

$215,174

Up $610 (+0.3%) from 2012

Net Income

$72,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $539,542Liabilities 2010: $20,614Net Assets 2010: $518,9282010Assets 2011: $632,845Liabilities 2011: $14,581Net Assets 2011: $618,2642011Assets 2012: $705,087Liabilities 2012: $8,548Net Assets 2012: $696,5392012Assets 2013: $771,503Liabilities 2013: $2,514Net Assets 2013: $768,9892013Assets 2014: $868,933Liabilities 2014: $0Net Assets 2014: $868,9332014Assets 2015: $957,607Liabilities 2015: $0Net Assets 2015: $957,6072015Assets 2016: $1,100,532Liabilities 2016: $28,285Net Assets 2016: $1,072,2472016Assets 2017: $1,203,267Liabilities 2017: $168,379Net Assets 2017: $1,034,8882017Assets 2018: $1,328,217Liabilities 2018: $179,237Net Assets 2018: $1,148,9802018Assets 2019: $1,423,904Liabilities 2019: $185,869Net Assets 2019: $1,238,0352019Assets 2020: $1,523,811Liabilities 2020: $222,682Net Assets 2020: $1,301,1292020Assets 2021: $1,683,624Liabilities 2021: $243,925Net Assets 2021: $1,439,6992021Assets 2022: $1,814,606Liabilities 2022: $356,348Net Assets 2022: $1,458,2582022Assets 2023: $1,884,169Liabilities 2023: $363,955Net Assets 2023: $1,520,2142023Assets 2024: $1,904,300Liabilities 2024: $392,890Net Assets 2024: $1,511,4102024

Highlighted filing

2013

Assets$771,503
Liabilities$2,514
Net Assets$768,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $218,5452010Expenses 2011: $194,1012011Expenses 2012: $214,5642012Revenue 2013: $287,624Expenses 2013: $215,174Net Income 2013: $72,4502013Revenue 2014: $337,431Expenses 2014: $237,487Net Income 2014: $99,9442014Revenue 2015: $334,243Expenses 2015: $245,569Net Income 2015: $88,6742015Revenue 2016: $355,324Expenses 2016: $240,684Net Income 2016: $114,6402016Revenue 2017: $251,194Expenses 2017: $163,187Net Income 2017: $88,0072017Revenue 2018: $261,776Expenses 2018: $147,684Net Income 2018: $114,0922018Revenue 2019: $250,927Expenses 2019: $161,872Net Income 2019: $89,0552019Revenue 2020: $265,188Expenses 2020: $202,094Net Income 2020: $63,0942020Revenue 2021: $331,422Expenses 2021: $192,852Net Income 2021: $138,5702021Revenue 2022: $295,665Expenses 2022: $288,218Net Income 2022: $7,4472022Revenue 2023: $272,444Expenses 2023: $210,488Net Income 2023: $61,9562023Revenue 2024: $292,018Expenses 2024: $300,822Net Income 2024: -$8,8042024

Highlighted filing

2013

Revenue$287,624
Expenses$215,174
Net Income$72,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$287,624
Mission and Program Overview

Mission

Provide support and funds to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,353$500,001▲ $62,648
Savings and Temporary Cash Investments$244,134$244,706▲ $572
Land, Buildings, and Equipment, Net$23,600$26,796▲ $3,196
Total Assets$705,087$771,503▲ $66,416
Liabilities
Unsecured Notes Loans Payable$8,548$2,514▼ $6,034
Total Liabilities$8,548$2,514▼ $6,034
Net Assets / Fund Balance
Unrestricted Net Assets$696,539$768,989▲ $72,450
Total Net Assets Fund Balance$696,539$768,989▲ $72,450
Total Liabilities and Net Assets / Fund Balance$705,087$771,503▲ $66,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,550--
Equipment$20,246$26,450-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph FallacaraPresidentPT$500$500
Bradley RozziScpc DelegatePT$350$350
Anthony BoscoVice-pres.PT$300$300
Daniel ToiaSecretaryPT$250$250
Jay DiamondTreasurerPT$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$286,945
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$0
Change in Net Assets
$72,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,608
Salaries, Compensation, and Employee Benefits$18,959
Total Fundraising Expense$10,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$116,607--$116,607
Conferences and Meetings$22,576$0$0$22,576
Fees for Services Legal$21,310$0$0$21,310
Other Employee Benefits$17,309$0$0$17,309
Advertising$0$500$10,053$10,553
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$0$4,010$0$4,010
Depreciation Depletion$0$2,879$0$2,879
Insurance$0$2,295$0$2,295
Other Expenses$0$1,745$0$1,745
Current Officers, Directors, Trustees, and Key Employees$0$1,650$0$1,650
Total Functional Expenses$187,042$18,079$10,053$215,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-6049086
Phone
5164813131

Signing Officer

Name
Jay Diamond
Title
Treasurer
Phone
5164813131
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Diamond
Formed
1968
Legal Domicile
Ny
Voting Board Members
72
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Preparer
Robert a Klein
Phone
5164813131
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“All members vote for the governing body”

Pt VI, Line 7B

“Decisions by the governing body are subject to vote”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and president”

Form 990, Part III, Line 4D

“DONATIONS 9240. 0. 0.”

Raw XML Appendix325 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCPC DELEGATE
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt072
IRS990/GovernmentGrantsAmt072200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt095811
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IRS990/NetAssetsOrFundBalancesBOYAmt0696539
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 9240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164813131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST HAMPTON TOWN PBA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0116049086
ReturnHeader/Filer/PhoneNum05164813131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1035
ReturnHeader/Filer/USAddress/City0EAST HAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0119370901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT A KLEIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 EAST MEADOW AVE- 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST MEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011554
ReturnHeader/PreparerPersonGrp/PhoneNum05164813131
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A KLEIN
ReturnHeader/ReturnTs02014-05-12T08:18:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,503
Liabilities
$2,514
Net assets
$768,989
Revenue
$287,624
Expenses
$215,174
Net income
$72,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.29$0.30$0.01
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.36$1.52$0.27$0.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.36$1.46$0.30$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.24$1.44$0.33$0.19$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.22$1.30$0.27$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.19$1.24$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.26$0.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.17$1.03$0.25$0.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.36$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.29$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.22