Civic Intelligence

Yonkers Police Captainslieutenants Sergeants Benevolent Assoc Trust Fund

990 • Fiscal year 2018 • EIN 13-3132739

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2020

Organization ProfileN/A
104 South BroadwayYonkers, NY 10701

(203) 269-7741

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$500

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$344,574

Up $25,440 (+8.0%) from 2017

Net Assets

Up

$290,070

Up $11,150 (+4.0%) from 2017

Liabilities

Up

$54,504

Up $14,290 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$554,741

Up $66,485 (+14%) from 2017

Expenses

Up

$543,591

Up $16,630 (+3.2%) from 2017

Net Income

Up

$11,150

Up $49,855 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $390,056Liabilities 2010: $18,887Net Assets 2010: $371,1692010Assets 2011: $378,774Liabilities 2011: $23,654Net Assets 2011: $355,1202011Assets 2012: $377,608Liabilities 2012: $23,987Net Assets 2012: $353,6212012Assets 2013: $350,417Liabilities 2013: $29,179Net Assets 2013: $321,2382013Assets 2014: $316,201Liabilities 2014: $26,724Net Assets 2014: $289,4772014Assets 2015: $333,238Liabilities 2015: $31,118Net Assets 2015: $302,1202015Assets 2016: $343,754Liabilities 2016: $26,129Net Assets 2016: $317,6252016Assets 2017: $319,134Liabilities 2017: $40,214Net Assets 2017: $278,9202017Assets 2018: $344,574Liabilities 2018: $54,504Net Assets 2018: $290,0702018Assets 2019: $353,254Liabilities 2019: $1,589Net Assets 2019: $351,6652019Assets 2020: $439,144Liabilities 2020: $0Net Assets 2020: $439,1442020Assets 2021: $161,472Liabilities 2021: $28,132Net Assets 2021: $133,3402021Assets 2022: $139,253Liabilities 2022: $28,132Net Assets 2022: $111,1212022Assets 2023: $324,298Liabilities 2023: $49,059Net Assets 2023: $275,2392023Assets 2024: $411,823Liabilities 2024: $64,427Net Assets 2024: $347,3962024

Highlighted filing

2018

Assets$344,574
Liabilities$54,504
Net Assets$290,070
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $367,1862010Expenses 2011: $404,0072011Expenses 2012: $381,1822012Revenue 2013: $384,640Expenses 2013: $417,023Net Income 2013: -$32,3832013Revenue 2014: $402,986Expenses 2014: $434,747Net Income 2014: -$31,7612014Revenue 2015: $478,818Expenses 2015: $466,175Net Income 2015: $12,6432015Revenue 2016: $476,487Expenses 2016: $460,982Net Income 2016: $15,5052016Revenue 2017: $488,256Expenses 2017: $526,961Net Income 2017: -$38,7052017Revenue 2018: $554,741Expenses 2018: $543,591Net Income 2018: $11,1502018Revenue 2019: $640,791Expenses 2019: $579,196Net Income 2019: $61,5952019Revenue 2020: $641,047Expenses 2020: $553,568Net Income 2020: $87,4792020Revenue 2021: $542,001Expenses 2021: $592,149Net Income 2021: -$50,1482021Revenue 2022: $561,674Expenses 2022: $583,893Net Income 2022: -$22,2192022Revenue 2023: $644,993Expenses 2023: $661,592Net Income 2023: -$16,5992023Revenue 2024: $714,216Expenses 2024: $642,059Net Income 2024: $72,1572024

Highlighted filing

2018

Revenue$554,741
Expenses$543,591
Net Income$11,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$554,741
Mission and Program Overview

Mission

To provide health & welfare benefits for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,920$290,070▲ $11,150
Savings and Temporary Cash Investments$259,044$269,497▲ $10,453
Cash and Non-Interest-Bearing Accounts$25,981$38,337▲ $12,356
Accounts Receivable$34,109$36,740▲ $2,631
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,134$344,574▲ $25,440
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,214$54,504▲ $14,290
Total Liabilities$40,214$54,504▲ $14,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,920$290,070▲ $11,150
Total Liabilities and Net Assets / Fund Balance$319,134$344,574▲ $25,440
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles DematteoTrusteePT$500$500
Christopher PerrottaChairmanPT$500$500
Christopher SapienzaPresidentPT$500$500
Daniel CampaniniTrusteePT$500$500
Eugenio GabrieleTreasurerPT$500$500
Thomas PhelanTrusteePT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,581
Investment Income
$718
Other Revenue
$1,442
Change in Net Assets
$11,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,247
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$508,344
Fees for Services Legal---$9,000
Other Expenses---$4,192
Fees for Services Accounting---$3,800
Current Officers, Directors, Trustees, and Key Employees---$3,000
Total Functional Expenses$0$0$0$543,591
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by all trustees prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yonkers Police Captains Lieutenants
EIN
13-3132739
Phone
2032697741
Address
104 SOUTH BROADWAY, YONKERS, NY 10701

Signing Officer

Name
Michael Koch
Title
President
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
John V Melillo
Phone
2037443450
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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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Koch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YONKERS POLICE CAPTAINS LIEUTENANTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERGEANTS BENEVOLENT ASSOC TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0YONK
ReturnHeader/Filer/EIN0133132739
ReturnHeader/Filer/PhoneNum02032697741
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061089881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melillo & Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Berkshire Boulevard 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02037443450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Melillo
ReturnHeader/ReturnTs02020-01-24T09:57:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,574
Liabilities
$54,504
Net assets
$290,070
Revenue
$554,741
Expenses
$543,591
Net income
$11,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.64$3.47$7.14$6.42$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.49$2.75$6.45$6.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$5.62$5.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$5.42$5.92$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$6.41$5.54$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.52$6.41$5.79$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.55$2.90$5.55$5.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$4.88$5.27$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.18$4.76$4.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.31$3.02$4.79$4.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.27$2.89$4.03$4.35$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.29$3.21$3.85$4.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.24$3.54$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.24$3.55$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.19$3.71$3.67