Civic Intelligence

Spring Valley Policemens Benevolent Assn

990EZ • Fiscal year 2011 • EIN 13-3540992

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
PO Box 75810977
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,183

Up $1,373 (+1.4%) from 2010

Net Assets

Up

$102,183

Up $1,373 (+1.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$51,357

Down $47,674 (-48%) from 2010

Expenses

Down

$49,984

Down $52,857 (-51%) from 2010

Net Income

Up

$1,373

Up $5,183 (+136%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $100,810Net Assets 2010: $100,8102010Assets 2011: $102,183Net Assets 2011: $102,1832011Assets 2012: $121,952Net Assets 2012: $121,9522012Assets 2013: $121,425Liabilities 2013: $0Net Assets 2013: $121,4252013Assets 2014: $109,116Liabilities 2014: $0Net Assets 2014: $109,1162014Assets 2015: $119,388Liabilities 2015: $0Net Assets 2015: $119,3882015Assets 2016: $120,565Liabilities 2016: $0Net Assets 2016: $120,5652016Assets 2017: $110,122Liabilities 2017: $0Net Assets 2017: $110,1222017Assets 2018: $99,942Liabilities 2018: $0Net Assets 2018: $99,9422018Assets 2019: $94,228Liabilities 2019: $0Net Assets 2019: $94,2282019Assets 2020: $101,593Liabilities 2020: $0Net Assets 2020: $101,5932020Assets 2021: $112,707Liabilities 2021: $0Net Assets 2021: $112,7072021Assets 2022: $117,693Liabilities 2022: $0Net Assets 2022: $117,6932022Assets 2023: $101,739Liabilities 2023: $0Net Assets 2023: $101,7392023Assets 2024: $94,242Net Assets 2024: $94,2422024

Highlighted filing

2011

Assets$102,183
Liabilities-
Net Assets$102,183
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $99,031Expenses 2010: $102,841Net Income 2010: -$3,8102010Revenue 2011: $51,357Expenses 2011: $49,984Net Income 2011: $1,3732011Revenue 2012: $119,347Expenses 2012: $99,578Net Income 2012: $19,7692012Revenue 2013: $86,822Expenses 2013: $87,349Net Income 2013: -$5272013Revenue 2014: $80,062Expenses 2014: $92,371Net Income 2014: -$12,3092014Revenue 2015: $67,547Expenses 2015: $57,275Net Income 2015: $10,2722015Revenue 2016: $45,093Expenses 2016: $43,916Net Income 2016: $1,1772016Revenue 2017: $36,691Expenses 2017: $47,134Net Income 2017: -$10,4432017Revenue 2018: $41,670Expenses 2018: $51,850Net Income 2018: -$10,1802018Revenue 2019: $44,568Expenses 2019: $50,282Net Income 2019: -$5,7142019Revenue 2020: $35,200Expenses 2020: $27,835Net Income 2020: $7,3652020Revenue 2021: $28,196Expenses 2021: $17,082Net Income 2021: $11,1142021Revenue 2022: $29,727Expenses 2022: $24,741Net Income 2022: $4,9862022Revenue 2023: $4,578Expenses 2023: $20,532Net Income 2023: -$15,9542023Revenue 2024: $13,447Expenses 2024: $20,944Net Income 2024: -$7,4972024

Highlighted filing

2011

Revenue$51,357
Expenses$49,984
Net Income$1,373
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
13-3540992
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100810
IRS990EZ/CashSavingsAndInvestments/EOY0100668
IRS990EZ/ContributionsGiftsGrantsEtc027159
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01373
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome056977
IRS990EZ/GrossReceipts084169
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100810
IRS990EZ/NetAssetsOrFundBalancesBOY0100810
IRS990EZ/NetAssetsOrFundBalances/EOY0102183
IRS990EZ/NetAssetsOrFundBalancesEOY0102183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRING VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRING VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRING VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRING VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JORGE MARCIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01515
IRS990EZ/OtherExpensesTotal047898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage0736
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER THE INTEREST 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032812
IRS990EZ/SpecialEventsNetIncomeLoss024165
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 758
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010977
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453567400
IRS990EZ/TotalAssets/BOY0100810
IRS990EZ/TotalAssets/EOY0102183
IRS990EZ/TotalExpenses049984
IRS990EZ/TotalRevenue051357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032812
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056977
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056977
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056977
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056977
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary024165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032812
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1515
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $23
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS & AWARDS $804
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $1353
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS $12331
IRS990ScheduleO/GeneralExplanation/Explanation5ROCKLAND COUNTY PBA DUES $15640
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBER EVENTS $17008
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $700
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $39
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133540992
ReturnHeader/Filer/Name/BusinessNameLine10SPRING VALLEY PBA
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone08453567400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 758
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0JOHN KELLY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RRC PRICE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 OLD TURNPIKE ROAD SUITE 404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NANUET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010954
ReturnHeader/Preparer/Name0STEPHEN R RUSSO CPA
ReturnHeader/Preparer/Phone08456248071
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T13:46:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,183
Liabilities
-
Net assets
$102,183
Revenue
$51,357
Expenses
$49,984
Net income
$1,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.13$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.30$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.35$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.45$0.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.42$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.37$0.47$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.45$0.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.68$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.87$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.19$1.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.51$0.50$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.99$1.03$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • <$500k nonprofits