Civic Intelligence

Clarkstown Pba Association Inc

990EZ • Fiscal year 2014 • EIN 13-3188574

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

PO Box 75New City, NY 10956

(845) 639-5800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$155,938

Up $12,282 (+8.5%) from 2013

Net Assets

Up

$155,938

Up $12,282 (+8.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$87,465

Down $18,051 (-17%) from 2013

Expenses

Down

$75,182

Down $32,340 (-30%) from 2013

Net Income

Up

$12,283

Up $14,289 (+712%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $159,438Net Assets 2010: $159,4382010Assets 2011: $146,816Net Assets 2011: $146,8162011Assets 2012: $145,662Net Assets 2012: $145,6622012Assets 2013: $143,656Liabilities 2013: $0Net Assets 2013: $143,6562013Assets 2014: $155,938Liabilities 2014: $0Net Assets 2014: $155,9382014Assets 2015: $149,932Liabilities 2015: $0Net Assets 2015: $149,9322015Assets 2016: $91,871Liabilities 2016: $0Net Assets 2016: $91,8712016Assets 2017: $53,706Liabilities 2017: $0Net Assets 2017: $53,7062017Assets 2018: $56,313Liabilities 2018: $0Net Assets 2018: $56,3132018Assets 2019: $57,367Liabilities 2019: $0Net Assets 2019: $57,3672019Assets 2020: $97,285Liabilities 2020: $0Net Assets 2020: $97,2852020Assets 2021: $147,777Liabilities 2021: $0Net Assets 2021: $147,7772021Assets 2022: $107,004Liabilities 2022: $0Net Assets 2022: $107,0042022Assets 2023: $93,347Liabilities 2023: $0Net Assets 2023: $93,3472023Assets 2024: $36,675Liabilities 2024: $0Net Assets 2024: $36,6752024

Highlighted filing

2014

Assets$155,938
Liabilities$0
Net Assets$155,938

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $151,045Expenses 2010: $142,014Net Income 2010: $9,0312010Revenue 2011: $96,313Expenses 2011: $108,936Net Income 2011: -$12,6232011Revenue 2012: $88,559Expenses 2012: $89,713Net Income 2012: -$1,1542012Revenue 2013: $105,516Expenses 2013: $107,522Net Income 2013: -$2,0062013Revenue 2014: $87,465Expenses 2014: $75,182Net Income 2014: $12,2832014Revenue 2015: $101,029Expenses 2015: $107,035Net Income 2015: -$6,0062015Revenue 2016: $104,745Expenses 2016: $162,807Net Income 2016: -$58,0622016Revenue 2017: $80,204Expenses 2017: $118,369Net Income 2017: -$38,1652017Revenue 2018: $100,985Expenses 2018: $98,378Net Income 2018: $2,6072018Revenue 2019: $133,114Expenses 2019: $132,060Net Income 2019: $1,0542019Revenue 2020: $105,385Expenses 2020: $65,467Net Income 2020: $39,9182020Revenue 2021: $134,098Expenses 2021: $83,606Net Income 2021: $50,4922021Revenue 2022: $98,607Expenses 2022: $133,614Net Income 2022: -$35,0072022Revenue 2023: $159,309Expenses 2023: $172,966Net Income 2023: -$13,6572023Revenue 2024: $137,254Expenses 2024: $193,926Net Income 2024: -$56,6722024

Highlighted filing

2014

Revenue$87,465
Expenses$75,182
Net Income$12,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$106,370
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.-$71,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY LASCHETPresidentPT$0--
SCOTT RIOSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,830$23,830$18,905$4,925
Total Events$23,830$23,830$18,905$4,925
Filing and Contact Details

Filer

Filer Name
Clarkstown Police Benevolent
EIN
13-3188574
Phone
8456395800
Address
PO BOX 75, NEW CITY, NY 10956

Signing Officer

Name
Scott Rios
Title
Treasurer
Phone
8456395800
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meeting expense 7,907 seminars 8,933 community relations 9,270 promotional & goodwill 17,579 scholarships 7,000 bank charges 24 office expense 2,156 non-investment depreciation 766 total 53,635

Form 990-ez, Part II, Line 24

4,763 5,963 less accumulated depreciation 567 1,333 total 4,196 4,630

Form 990-ez, Part III

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Form 990-ez, Part III, Line 28

To further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Raw XML Appendix114 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/BenefitsPaidToOrForMembersAmt019912
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08456395800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155938
IRS990EZ/FundraisingGrossIncomeAmt023830
IRS990EZ/GrossReceiptsAmt0106370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064679
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY LASCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04630
IRS990EZ/OtherExpensesTotalAmt053635
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt012300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018905
IRS990EZ/SpecialEventsNetIncomeLossAmt04925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075182
IRS990EZ/TotalProgramServiceExpensesAmt071367
IRS990EZ/TotalRevenueAmt087465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARKSTOWNPBA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSE 7,907 SEMINARS 8,933 COMMUNITY RELATIONS 9,270 PROMOTIONAL & GOODWILL 17,579 SCHOLARSHIPS 7,000 BANK CHARGES 24 OFFICE EXPENSE 2,156 NON-INVESTMENT DEPRECIATION 766 TOTAL 53,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,763 5,963 LESS ACCUMULATED DEPRECIATION 567 1,333 TOTAL 4,196 4,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456395800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSTOWN POLICE BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0133188574
ReturnHeader/Filer/PhoneNum08456395800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-11-13T07:41:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.37$1.94$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.59$1.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.99$1.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.34$0.84$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.05$0.65$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.33$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.01$0.98$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.80$1.18$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.05$1.63$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.87$0.75$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.06$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.89$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.96$1.09$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$1.51$1.42$0.09