Civic Intelligence

Larchmont Police Benevolent Assn Inc

990EZ • Fiscal year 2013 • EIN 13-2606848

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Larchmont Village HallLarchmont, NY 10538

(914) 834-1000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$180,907

Up $41,634 (+30%) from 2012

Net Assets

Up

$180,907

Up $41,634 (+30%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$102,491

Up $28,667 (+39%) from 2012

Expenses

Down

$74,435

Down $14,857 (-17%) from 2012

Net Income

Up

$28,056

Up $43,524 (+281%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $164,500Net Assets 2010: $164,5002010Assets 2011: $152,408Net Assets 2011: $152,4082011Assets 2012: $139,273Net Assets 2012: $139,2732012Assets 2013: $180,907Liabilities 2013: $0Net Assets 2013: $180,9072013Assets 2014: $194,911Liabilities 2014: $02014Assets 2015: $198,113Liabilities 2015: $0Net Assets 2015: $198,1132015Assets 2016: $215,121Liabilities 2016: $0Net Assets 2016: $215,1212016Assets 2017: $222,260Liabilities 2017: $0Net Assets 2017: $222,2602017Assets 2018: $204,576Liabilities 2018: $0Net Assets 2018: $204,5762018Assets 2019: $217,235Liabilities 2019: $0Net Assets 2019: $217,2352019Assets 2020: $247,834Liabilities 2020: $0Net Assets 2020: $247,8342020Assets 2021: $247,834Liabilities 2021: $0Net Assets 2021: $247,8342021Assets 2022: $225,604Liabilities 2022: $0Net Assets 2022: $225,6042022Assets 2023: $260,477Liabilities 2023: $0Net Assets 2023: $260,4772023Assets 2024: $289,730Liabilities 2024: $0Net Assets 2024: $289,7302024

Highlighted filing

2013

Assets$180,907
Liabilities$0
Net Assets$180,907

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,366Expenses 2010: $74,858Net Income 2010: $9,5082010Revenue 2011: $69,069Expenses 2011: $75,510Net Income 2011: -$6,4412011Revenue 2012: $73,824Expenses 2012: $89,292Net Income 2012: -$15,4682012Revenue 2013: $102,491Expenses 2013: $74,435Net Income 2013: $28,0562013Revenue 2014: $105,134Expenses 2014: $89,728Net Income 2014: $15,4062014Revenue 2015: $99,904Expenses 2015: $87,489Net Income 2015: $12,4152015Revenue 2016: $118,260Expenses 2016: $108,069Net Income 2016: $10,1912016Revenue 2017: $122,661Expenses 2017: $128,833Net Income 2017: -$6,1722017Revenue 2018: $125,248Expenses 2018: $126,267Net Income 2018: -$1,0192018Revenue 2019: $136,525Expenses 2019: $113,265Net Income 2019: $23,2602019Revenue 2020: $131,985Expenses 2020: $101,386Net Income 2020: $30,5992020Revenue 2021: $131,985Expenses 2021: $101,386Net Income 2021: $30,5992021Revenue 2022: $101,260Expenses 2022: $109,025Net Income 2022: -$7,7652022Revenue 2023: $128,474Expenses 2023: $120,824Net Income 2023: $7,6502023Revenue 2024: $170,316Expenses 2024: $170,624Net Income 2024: -$3082024

Highlighted filing

2013

Revenue$102,491
Expenses$74,435
Net Income$28,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$123,777
Mission and Program Overview

Mission

To promote the welfare of the members & provide for mutual benefit.

Program Services

DescriptionGrantsExpenses
LARCHMONT POLICE BENEVOLENT ASSOCIATION, INC., IS AN ORGANIZATION EXEMPT UNDER 501 (C)(5) AND NEED NOT LIST DETAILS OF PROGRAM SERVICES. COLUMNS B, C, & D WERE COMPLETED OPTIONALLY.$74,435$5,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW IRVINEPresidentPT$0--
JOSEPH PAPROTAVice PresidentPT$0--
DANIEL HAMMONDTreasurerPT$0--
MICHAEL DOUCETTESgt At Arms-$0--
BARBARA DAQUINOSecretaryPT$0--
HECTOR ZAPATATrustee-$0--
JEFFREY KRAHESr Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,796$32,796-$32,796
Total Events$32,796$32,796$21,286$11,510
Filing and Contact Details

Filer

EIN
13-2606848
Phone
9148341000

Signing Officer

Name
Daniel Hammond
Title
Treasurer
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Stuart Dworkin
Phone
9147939843
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: MISCELLANEOUS | Cash Amount Given: $5976

Other Expenses.1007

Conferences, Conventions, and Meetings $2121

Other Expenses.1012

Insurance $263

Other Expenses.1

MEMORIALS & GIFTS $1743

Other Expenses.2

BANK CHARGES $251

Other Expenses.3

Postage/solicitations $216

Other Expenses.4

DUES $200

Other Expenses.5

SOLICIATIONS $100

Other Expenses.6

REAL ESTATE TAXES $4

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt042791
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum09148341000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10LARCHMONT VILLAGE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/City0LARCHMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029676
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180907
IRS990EZ/FundraisingGrossIncomeAmt032796
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05976
IRS990EZ/GrossReceiptsAmt0123777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH PAPROTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA DAQUINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HECTOR ZAPATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY KRAHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013578
IRS990EZ/OtherExpensesTotalAmt04898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE MEMBERS & PROVIDE FOR MUTUAL BENEFIT.
IRS990EZ/ProgramServiceRevenueAmt032150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LARCHMONT POLICE BENEVOLENT ASSOCIATION, INC., IS AN ORGANIZATION EXEMPT UNDER 501 (C)(5) AND NEED NOT LIST DETAILS OF PROGRAM SERVICES. COLUMNS B, C, & D WERE COMPLETED OPTIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021286
IRS990EZ/SpecialEventsNetIncomeLossAmt011510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074435
IRS990EZ/TotalProgramServiceExpensesAmt074435
IRS990EZ/TotalRevenueAmt0102491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032796
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MISCELLANEOUS | Cash Amount Given: $5976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIALS & GIFTS $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE/SOLICITATIONS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOLICIATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARCHMONT POLICE BENEVOLENT ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0132606848
ReturnHeader/Filer/PhoneNum09148341000
ReturnHeader/Filer/USAddress/AddressLine10LARCHMONT VILLAGE HALL
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stuart Dworkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102042 Central Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yonkers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010710
ReturnHeader/PreparerPersonGrp/PhoneNum09147939843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART DWORKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-14T14:18:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.70$1.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.28$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.01$1.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.32$1.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.32$1.01$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.37$1.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.25$1.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.23$1.29$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$0.00$2.15$1.18$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.00$0.87$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.00$1.05$0.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.02$0.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.74$0.89$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.69$0.76$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.84$0.75$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits