Civic Intelligence

Larchmont Police Benevolent Assn Inc

990EZ • Fiscal year 2018 • EIN 13-2606848

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$1,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$204,576

Down $17,684 (-8.0%) from 2017

Net Assets

Down

$204,576

Down $17,684 (-8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$125,248

Up $2,587 (+2.1%) from 2017

Expenses

Down

$126,267

Down $2,566 (-2.0%) from 2017

Net Income

Up

-$1,019

Up $5,153 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$204,576
Liabilities$0
Net Assets$204,576
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$125,248
Expenses$126,267
Net Income-$1,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$156,422
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.--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PAPROTASecretaryPT$1,000-$1,000
DANIEL CALAPAIPresidentPT$0--
MICHAEL DOUCETTEVice PresidentPT$0--
DANIELLE LENTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,687$43,687$11,197$32,490
Total Events$43,687$43,687$31,174$12,513
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
Danielle Lent
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Astute Tax and Accounting Services LLC
Address
9 Kendall Dr, Brewster, NY 10509
Preparer
Cynthia L Bertone
Phone
9147939843
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: MISC GRANTS NONE IN EXCESS OF $5000 | Cash Amount Given: $8465”

Other Expenses.1007

“Conferences, Conventions, and Meetings $971”

Other Expenses.1012

“Insurance $7444”

Other Expenses.1

“MEMBER FUNCTIONS $17070”

Other Expenses.2

“MEMORIALS & GIFTS $3171”

Other Expenses.3

“Postage/solicitations $2593”

Other Expenses.5

“Retirement shields/cards $1725”

Other Expenses.6

“DUES $200”

Other Expenses.7

“BANK CHARGES $134”

Other Expenses.8

“NYS FILING FEES $100”

Other Expenses.9

“RE TAX $8”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt054939
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE LENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09148341000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LARCHMONT VILLAGE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARCHMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028954
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204576
IRS990EZ/FundraisingGrossIncomeAmt043687
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08465
IRS990EZ/GrossReceiptsAmt0156422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010204
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031292
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204576
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/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CALAPAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE LENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH PAPROTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16665
IRS990EZ/OtherExpensesTotalAmt033416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE MEMBERS & PROVIDE FOR MUTUAL BENEFIT.
IRS990EZ/PrintingPublicationsPostageAmt02367
IRS990EZ/ProgramServiceRevenueAmt042285
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031174
IRS990EZ/SpecialEventsNetIncomeLossAmt012513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126267
IRS990EZ/TotalRevenueAmt0125248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MISC GRANTS NONE IN EXCESS OF $5000 | Cash Amount Given: $8465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER FUNCTIONS $17070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMORIALS & GIFTS $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE/SOLICITATIONS $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETIREMENT SHIELDS/CARDS $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RE TAX $8
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE LENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/PreparerFirmEIN0832347210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Astute Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Kendall Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum09147939843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Bertone
ReturnHeader/ReturnTs02019-11-12T15:05:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,576
Liabilities
$0
Net assets
$204,576
Revenue
$125,248
Expenses
$126,267
Net income
-$1,019
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
2018Detailed filing. Detailed filing data is available for this year.$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