Civic Intelligence

Spring Valley Policemens Benevolent Assn

990EZ • Fiscal year 2013 • EIN 13-3540992

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
PO Box 758Spring Valley, NY 10977

(845) 356-7400

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,425

Down $527 (-0.4%) from 2012

Net Assets

Down

$121,425

Down $527 (-0.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$86,822

Down $32,525 (-27%) from 2012

Expenses

Down

$87,349

Down $12,229 (-12%) from 2012

Net Income

Down

-$527

Down $20,296 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2013

Assets$121,425
Liabilities$0
Net Assets$121,425
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

2013

Revenue$86,822
Expenses$87,349
Net Income-$527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$86,822
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 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.$84,036-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FREEMANPresidentPT$0--
ALBERT LOPEZTreasurerPT$0--
TIM DUNNSecretaryPT$0--
Filing and Contact Details

Filer

EIN
13-3540992
Phone
8453567400

Signing Officer

Name
Albert Lopez
Title
Treasurer
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $727”

Other Expenses.1009

“Depreciation $1180”

Other Expenses.1

“Fundraising expense $34724”

Other Expenses.2

“PBA EXPENSES $28151”

Other Expenses.3

“DONATIONS $16471”

Other Expenses.4

“BANK CHARGES $836”

Other Expenses.5

“TAXES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $5114 Machinery and Equipment - Ending $3934”

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/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453567400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 758
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121425
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03934
IRS990EZ/OtherExpensesTotalAmt082099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087349
IRS990EZ/TotalProgramServiceExpensesAmt084036
IRS990EZ/TotalRevenueAmt086822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE $34724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PBA EXPENSES $28151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $16471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5114 Machinery and Equipment - Ending $3934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING VALLEY PBA
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0133540992
ReturnHeader/Filer/PhoneNum08453567400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 758
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RRC PRICE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 OLD TURNPIKE ROAD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T10:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,425
Liabilities
$0
Net assets
$121,425
Revenue
$86,822
Expenses
$87,349
Net income
-$527
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. 2013 filings • 501(c)5 • <$500k nonprofits