Civic Intelligence

Larchmont Police Benevolent Assn Inc

990EZ • Fiscal year 2017 • EIN 13-2606848

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$222,260

Up $7,139 (+3.3%) from 2016

Net Assets

Up

$222,260

Up $7,139 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$122,661

Up $4,401 (+3.7%) from 2016

Expenses

Up

$128,833

Up $20,764 (+19%) from 2016

Net Income

Down

-$6,172

Down $16,363 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$222,260
Liabilities$0
Net Assets$222,260
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$122,661
Expenses$128,833
Net Income-$6,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$145,601
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.$70,438$16,155
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PAPROTAPresidentPT$0--
MICHAEL DOUCETTEVice PresidentPT$0--
DANIEL HAMMONDTreasurerPT$0--
LISA POMPILIOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,370$41,370$6,269$35,101
Total Events$41,370$41,370$22,940$18,430
Filing and Contact Details

Filer

Filer Name
Larchmont Police Benevolent Assn Inc
EIN
13-2606848
Phone
9148341000
Address
LARCHMONT VILLAGE HALL, LARCHMONT, NY 10538

Signing Officer

Name
Daniel Hammond
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Stuart Dworkin
Address
2042 Central Park Ave, Yonkers, NY 10710
Preparer
Jay Shaw
Phone
9147939843
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: PBA CHARITY GAME | Cash Amount Given: $7095”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1099”

Other Expenses.1012

“Insurance $7434”

Other Expenses.1

“MEMBER FUNCTIONS $12850”

Other Expenses.2

“MEMORIALS & GIFTS $4304”

Other Expenses.4

“Postage/solicitations $2396”

Other Expenses.5

“BANK CHARGES $234”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt050693
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum09148341000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LARCHMONT VILLAGE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARCHMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028093
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222260
IRS990EZ/FundraisingGrossIncomeAmt041370
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016155
IRS990EZ/GrossReceiptsAmt0145601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07252
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034021
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PAPROTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA POMPILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013311
IRS990EZ/OtherExpensesTotalAmt028317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE MEMBERS & PROVIDE FOR MUTUAL BENEFIT.
IRS990EZ/PrintingPublicationsPostageAmt03408
IRS990EZ/ProgramServiceRevenueAmt034865
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/GrantsAndAllocationsAmt070438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022940
IRS990EZ/SpecialEventsNetIncomeLossAmt018430
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128833
IRS990EZ/TotalProgramServiceExpensesAmt070438
IRS990EZ/TotalRevenueAmt0122661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PBA CHARITY GAME | Cash Amount Given: $7095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER FUNCTIONS $12850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMORIALS & GIFTS $4304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE/SOLICITATIONS $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARCHMONT POLICE BENEVOLENT ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0132606848
ReturnHeader/Filer/PhoneNum09148341000
ReturnHeader/Filer/USAddress/AddressLine1Txt0LARCHMONT VILLAGE HALL
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133303225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart Dworkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 Central Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yonkers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010710
ReturnHeader/PreparerPersonGrp/PhoneNum09147939843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SHAW
ReturnHeader/ReturnTs02018-11-06T09:18:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,260
Liabilities
$0
Net assets
$222,260
Revenue
$122,661
Expenses
$128,833
Net income
-$6,172
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
2017Detailed filing. Detailed filing data is available for this year.$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