Civic Intelligence

East Hampton Town Police Benevolent Association

990 • Fiscal year 2016 • EIN 11-6049086

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$2,650

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,100,532

Up $142,925 (+15%) from 2015

Net Assets

Up

$1,072,247

Up $114,640 (+12%) from 2015

Liabilities

Up

$28,285

Up $28,285 from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$355,324

Up $21,081 (+6.3%) from 2015

Expenses

Down

$240,684

Down $4,885 (-2.0%) from 2015

Net Income

Up

$114,640

Up $25,966 (+29%) from 2015

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

2016

Assets$1,100,532
Liabilities$28,285
Net Assets$1,072,247
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$355,324
Expenses$240,684
Net Income$114,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$355,324
Mission and Program Overview

Mission

Provide support and funds to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,995$833,178▲ $114,183
Savings and Temporary Cash Investments$144,533$144,767▲ $234
Investments in Publicly Traded Securities$72,661$75,358▲ $2,697
Land, Buildings, and Equipment, Net$21,418$47,229▲ $25,811
Total Assets$957,607$1,100,532▲ $142,925
Liabilities
Unsecured Notes Loans Payable-$28,285-
Total Liabilities$0$28,285▲ $28,285
Net Assets / Fund Balance
Unrestricted Net Assets$957,607$1,072,247▲ $114,640
Total Net Assets Fund Balance$957,607$1,072,247▲ $114,640
Total Liabilities and Net Assets / Fund Balance$957,607$1,100,532▲ $142,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,113$437-
Equipment$41,116$18,807-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anthony BoscoPresidentPT$2,650$2,650
Daniel ToiaVice-pres.PT$1,400$1,400
Joseph IzzoSecretaryPT$700$700
Michael ColemanScpc DelegatePT$700$700
Kenneth AlversaTreasurerPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$352,125
Program Service Revenue
$0
Investment Income
$3,199
Other Revenue
$0
Change in Net Assets
$114,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,724
Total Fundraising Expense$14,299
Salaries, Compensation, and Employee Benefits$6,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$132,260--$132,260
Fees for Services Legal$26,676$0$0$26,676
Conferences and Meetings$22,881$0$0$22,881
Advertising$0$0$14,299$14,299
Current Officers, Directors, Trustees, and Key Employees$0$6,700$0$6,700
Depreciation Depletion$0$6,056$0$6,056
Office Expenses$0$5,499$0$5,499
Fees for Service Investment Mgmnt Fees$0$5,000$0$5,000
Fees for Services Accounting$0$4,000$0$4,000
All Other Expenses$0$3,683$0$3,683
Other Expenses$0$120$0$120
Total Functional Expenses$194,070$32,315$14,299$240,684
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

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

Signing Officer

Name
Kenneth Alversa
Title
Treasurer
Phone
5164813131
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Alversa
Formed
1968
Legal Domicile
Ny
Voting Board Members
68
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 12253. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 3683. 0. 3683. 0.”

Raw XML Appendix345 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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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 12253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL OF ASSETS 3683. 0. 3683. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt028285
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072247
IRS990/TotalOtherCompensationAmt06050
IRS990/TotalOtherProgSrvcExpenseAmt012253
IRS990/TotalProgramServiceExpensesAmt0194070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03199
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100532
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ALVERSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164813131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON TOWN PBA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0116049086
ReturnHeader/Filer/PhoneNum05164813131
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.122.136.175
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A KLEIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 EAST MEADOW AVE- 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST MEADOW
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ReturnHeader/PreparerPersonGrp/PhoneNum05169463040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S FEIRMAN
ReturnHeader/ReturnTs02017-05-14T09:12:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,532
Liabilities
$28,285
Net assets
$1,072,247
Revenue
$355,324
Expenses
$240,684
Net income
$114,640
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
2016Detailed filing. Detailed filing data is available for this year.$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