Civic Intelligence

East Hampton Town Police Benevolent Association

990 • Fiscal year 2014 • EIN 11-6049086

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

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

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$868,933

Up $97,430 (+13%) from 2013

Net Assets

Up

$868,933

Up $99,944 (+13%) from 2013

Liabilities

Down

$0

Down $2,514 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$337,431

Up $49,807 (+17%) from 2013

Expenses

Up

$237,487

Up $22,313 (+10%) from 2013

Net Income

Up

$99,944

Up $27,494 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$868,933
Liabilities$0
Net Assets$868,933
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$337,431
Expenses$237,487
Net Income$99,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$337,431
Mission and Program Overview

Mission

Provide support and funds to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,001$598,440▲ $98,439
Savings and Temporary Cash Investments$244,706$176,176▼ $68,530
Investments in Publicly Traded Securities-$69,915-
Land, Buildings, and Equipment, Net$26,796$24,402▼ $2,394
Total Assets$771,503$868,933▲ $97,430
Liabilities
Unsecured Notes Loans Payable$2,514--
Total Liabilities$2,514$0▼ $2,514
Net Assets / Fund Balance
Unrestricted Net Assets$768,989$868,933▲ $99,944
Total Net Assets Fund Balance$768,989$868,933▲ $99,944
Total Liabilities and Net Assets / Fund Balance$771,503$868,933▲ $97,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,550--
Equipment$17,852$29,689-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anthony BoscoPresidentPT$500$500
Daniel ToiaVice-pres.PT$300$300
Jay DiamondTreasurerPT$250$250
Joseph IzzoSecretaryPT$250$250
Michael ColemanScpc DelegatePT$175$175
Revenue and Support

Revenue Composition

Contributions and Grants
$335,918
Program Service Revenue
$0
Investment Income
$1,513
Other Revenue
$0
Change in Net Assets
$99,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,916
Total Fundraising Expense$29,498
Salaries, Compensation, and Employee Benefits$19,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$110,121--$110,121
Advertising$0$850$29,498$30,348
Conferences and Meetings$28,291$0$0$28,291
Fees for Services Legal$21,560$0$0$21,560
Other Employee Benefits$17,975$0$0$17,975
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$0$4,656$0$4,656
Fees for Service Investment Mgmnt Fees$0$3,750$0$3,750
Depreciation Depletion$0$3,240$0$3,240
Current Officers, Directors, Trustees, and Key Employees$0$1,475$0$1,475
Other Expenses$0$25$0$25
Total Functional Expenses$188,214$19,775$29,498$237,487
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
No
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

Filer Name
East Hampton Town Pba
EIN
11-6049086
Phone
5164813131
Address
PO BOX 1035, EAST HAMPTON, NY 11937-0901

Signing Officer

Name
Jay Diamond
Title
Treasurer
Phone
5164813131
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Diamond
Formed
1968
Legal Domicile
Ny
Voting Board Members
73
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Robert a Klein CPA Pc
Address
446 EAST MEADOW AVE- 153, EAST MEADOW, NY 11554
Preparer
Jeffrey S Feirman
Phone
5169463040
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 10267. 0. 0.”

Raw XML Appendix329 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
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCPC DELEGATE
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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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 10267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0868933
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 OLDE HEDGES LANE
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011937
IRS990/VotingMembersGoverningBodyCnt073
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ehtpba.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164813131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON TOWN PBA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0116049086
ReturnHeader/Filer/PhoneNum05164813131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1035
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119370901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A KLEIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 EAST MEADOW AVE- 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST MEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011554
ReturnHeader/PreparerPersonGrp/PhoneNum05169463040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S FEIRMAN
ReturnHeader/ReturnTs02015-05-15T09:03:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,933
Liabilities
$0
Net assets
$868,933
Revenue
$337,431
Expenses
$237,487
Net income
$99,944
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