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 Profile N/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.

0.00x

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

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

0.00x

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

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

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Higher top officer pay than 46% of similar nonprofits.

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

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

-0.4%

Faster asset growth than 40% of similar nonprofits.

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

-27%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$121,425

Down $527 (-0.4%) from 2012

Net Assets

Down

$121,425

Down $527 (-0.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue54th percentile Net 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 Growth40th percentile

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

Highlighted filing

2013

Assets$121,425

Liabilities$0

Net Assets$121,425

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

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

Description	Grants	Expenses
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 Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN FREEMAN	President	PT	$0	-	-
ALBERT LOPEZ	Treasurer	PT	$0	-	-
TIM DUNN	Secretary	PT	$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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8453567400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 758
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	116838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	117491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	86809
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5250
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	121952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	121425
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	86822
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	121952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	121425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	121952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	121425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALBERT LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TIM DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3934
IRS990EZ/OtherExpensesTotalAmt	0	82099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	84036
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	87349
IRS990EZ/TotalProgramServiceExpensesAmt	0	84036
IRS990EZ/TotalRevenueAmt	0	86822
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FUNDRAISING EXPENSE $34724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PBA EXPENSES $28151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DONATIONS $16471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK CHARGES $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Machinery and Equipment - Beginning $5114 Machinery and Equipment - Ending $3934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1003
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALBERT LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SPRING VALLEY PBA
ReturnHeader/Filer/BusinessNameControlTxt	0	SPRI
ReturnHeader/Filer/EIN	0	133540992
ReturnHeader/Filer/PhoneNum	0	8453567400
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 758
ReturnHeader/Filer/USAddress/City	0	SPRING VALLEY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RRC PRICE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	55 OLD TURNPIKE ROAD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10954
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-07T10:14:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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