Civic Intelligence

Sergeants Benevolent Association Health & Welfare Fund

990 • Fiscal year 2017 • EIN 13-3704948

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.SBANYC.ORG
35 Worth StreetNew York, NY 10013

(212) 226-2180

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$205,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

28%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$31,654,650

Up $4,247,199 (+15%) from 2016

Net Assets

Up

$23,523,412

Up $2,561,049 (+12%) from 2016

Liabilities

Up

$8,131,238

Up $1,686,150 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$24,705,896

Up $5,454,959 (+28%) from 2016

Expenses

Up

$22,827,546

Up $2,181,403 (+11%) from 2016

Net Income

Up

$1,878,350

Up $3,273,556 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $21,345,898Liabilities 2010: $4,747,851Net Assets 2010: $16,598,0472010Assets 2011: $21,679,926Liabilities 2011: $4,445,952Net Assets 2011: $17,233,9742011Assets 2012: $22,578,039Liabilities 2012: $4,772,602Net Assets 2012: $17,805,4372012Assets 2013: $24,611,816Liabilities 2013: $4,463,044Net Assets 2013: $20,148,7722013Assets 2014: $25,910,463Liabilities 2014: $4,510,468Net Assets 2014: $21,399,9952014Assets 2015: $26,876,924Liabilities 2015: $4,519,355Net Assets 2015: $22,357,5692015Assets 2016: $27,407,451Liabilities 2016: $6,445,088Net Assets 2016: $20,962,3632016Assets 2017: $31,654,650Liabilities 2017: $8,131,238Net Assets 2017: $23,523,4122017Assets 2018: $34,516,507Liabilities 2018: $5,449,712Net Assets 2018: $29,066,7952018Assets 2019: $38,161,025Liabilities 2019: $9,043,146Net Assets 2019: $29,117,8792019Assets 2020: $45,595,500Liabilities 2020: $9,728,712Net Assets 2020: $35,866,7882020Assets 2021: $51,311,862Liabilities 2021: $12,520,709Net Assets 2021: $38,791,1532021Assets 2022: $57,930,216Liabilities 2022: $11,201,067Net Assets 2022: $46,729,1492022Assets 2023: $54,904,022Liabilities 2023: $10,379,440Net Assets 2023: $44,524,5822023Assets 2024: $52,345,865Liabilities 2024: $5,465,466Net Assets 2024: $46,880,3992024

Highlighted filing

2017

Assets$31,654,650
Liabilities$8,131,238
Net Assets$23,523,412
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,221,2752010Expenses 2011: $19,214,6222011Expenses 2012: $19,509,6152012Revenue 2013: $20,825,777Expenses 2013: $18,482,442Net Income 2013: $2,343,3352013Revenue 2014: $20,793,551Expenses 2014: $19,542,328Net Income 2014: $1,251,2232014Revenue 2015: $21,035,104Expenses 2015: $20,077,530Net Income 2015: $957,5742015Revenue 2016: $19,250,937Expenses 2016: $20,646,143Net Income 2016: -$1,395,2062016Revenue 2017: $24,705,896Expenses 2017: $22,827,546Net Income 2017: $1,878,3502017Revenue 2018: $24,828,875Expenses 2018: $25,682,026Net Income 2018: -$853,1512018Revenue 2019: $25,567,745Expenses 2019: $23,812,363Net Income 2019: $1,755,3822019Revenue 2020: $28,134,821Expenses 2020: $21,385,912Net Income 2020: $6,748,9092020Revenue 2021: $24,900,715Expenses 2021: $22,390,662Net Income 2021: $2,510,0532021Revenue 2022: $28,427,131Expenses 2022: $20,582,910Net Income 2022: $7,844,2212022Revenue 2023: $21,477,051Expenses 2023: $23,681,684Net Income 2023: -$2,204,6332023Revenue 2024: $25,197,262Expenses 2024: $28,596,305Net Income 2024: -$3,399,0432024

Highlighted filing

2017

Revenue$24,705,896
Expenses$22,827,546
Net Income$1,878,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$24,705,896
Mission and Program Overview

Mission

To provide supplementary health benefits to covered members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,412,523$25,770,256▲ $2,357,733
Rtn Earn Endowment Incm Other Fnds$20,962,363$23,523,412▲ $2,561,049
Accounts Receivable$3,803,827$5,695,440▲ $1,891,613
Land, Buildings, and Equipment, Net$16,101$13,954▼ $2,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,407,451$31,654,650▲ $4,247,199
Other Assets Total$175,000$175,000→ $0
Liabilities
Other Liabilities$4,330,804$4,330,804→ $0
Accounts Payable and Accrued Expenses$2,114,284$3,800,434▲ $1,686,150
Total Liabilities$6,445,088$8,131,238▲ $1,686,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,962,363$23,523,412▲ $2,561,049
Total Liabilities and Net Assets / Fund Balance$27,407,451$31,654,650▲ $4,247,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,954$42,633$56,587
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa AshtonExecutive AssistantFT-$125,506$125,506
Errol OgmanBenefit Fund ManagerFT$113,179$6,791$119,970
Edward D MullinsTrusteePT-$83,863$83,863
Robert GanleyTrusteePT-$55,904$55,904
Anthony BorelliTrusteePT-$27,952$27,952
Gary DerosaTrusteePT-$27,952$27,952
Paul CapotostoTrusteePT-$27,952$27,952
Vincent GuidaTrusteePT-$27,952$27,952
Vincent VallelongTrusteePT-$27,952$27,952

Board Members and Trustees

NameTitle
Dennis OstermannController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,410,100
Investment Income
$164,230
Other Revenue
$131,566
Change in Net Assets
$1,878,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,584,451
Revenue Not Reported on Financial Statements
$121,445
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$121,445
Total Revenue per Audited Statements
$24,584,451
Total Revenue per Form 990
$24,705,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,031
Other Expenses$667,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$21,451,780
Comp Disqual Persons---$547,251
Fees for Services Legal---$132,000
Other Employee Benefits---$82,929
Payroll Taxes---$45,201
Fees for Services Other---$33,225
Pension Plan Contributions---$32,650
Fees for Services Accounting---$23,500
Conferences and Meetings---$6,001
Insurance---$4,839
Office Expenses---$3,984
Other Expenses---$2,810
Depreciation Depletion---$2,147
Total Functional Expenses$0$0$0$22,827,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,827,546
Expenses per Audited Statements$22,706,101
Total Expenses per Audited Statements$22,706,101
Expenses Not Reported on Financial Statements$121,445
Other Expense Adjustments$121,445
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$4,330,804
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Explanation: the organization is a health benefit fund whose members are nyc police sergeants, both active and retired.”

Form 990, Part VI, Section A, line 7A

“Explanation: elections are held every four years at which time the active members elect the governing body.”

Form 990, Part VI, Section B, line 11B

“Explanation: a copy of the form 990 is provided to each member of the governing body along with a copy of the financial statements at one of the governing body's meetings. The governing body is instructed to look over the documents and any questions that arise are resolved prior to the return being filed with the irs.”

Form 990, Part VI, Section B, line 12C

“The board of trustees hold monthly board meetings to discuss whether any trustees responsibilities have a conflict of interest with the fund's written policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the general public for inspection at the organizations office upon request. The 990's are also available for inspection for a period of three years from the date filed.”

Filing and Contact Details

Filer

Filer Name
Sergeants Benevolent Association
EIN
13-3704948
Phone
2122262180
Address
35 Worth Street, New York, NY 10013

Signing Officer

Name
Edward Mullins
Title
Trustee
Phone
2122262180
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mullins
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Armao Llp
Address
100 QUENTIN ROOSEVELT BLVD STE 209, GARDEN CITY, NY 11530
Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liabilitiy (or asset) if the plan has taken an uncertain tax position that more likely than not would not be substained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trustees believe it is no longer subject to income tax examinations for the years prior to 2013.”

Part XI, Line 4B - Other Adjustments:

“Reimbursement for allocated overhead 121,445.”

Part XII, Line 4B - Other Adjustments:

“Allocated overhead deducted from expenses 121,445.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110121
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110121
IRS990/OtherRevenueTotalAmt0131566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045201
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt032650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD MULLINS
IRS990/PriorPeriodAdjustmentsAmt0682699
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020281365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12308450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21414311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020281365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12308450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21414311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt019424263
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108370
IRS990/PYOtherExpensesAmt0543509
IRS990/PYOtherRevenueAmt0191001
IRS990/PYProgramServiceRevenueAmt018951566
IRS990/PYRevenuesLessExpensesAmt0-1395206
IRS990/PYSalariesCompEmpBnftPaidAmt0678371
IRS990/PYTotalExpensesAmt020646143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019250937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01878350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020962363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023523412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023412523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025770256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121445
IRS990ScheduleD/ExpensesSubtotalAmt022706101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04330804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121445
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121445
IRS990ScheduleD/RevenueSubtotalAmt024584451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITIY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FOR ALLOCATED OVERHEAD 121,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED OVERHEAD DEDUCTED FROM EXPENSES 121,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013954
IRS990ScheduleD/TotalExpensesPerForm990Amt022827546
IRS990ScheduleD/TotalLiabilityAmt04330804
IRS990ScheduleD/TotalRevenuePerForm990Amt024705896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024584451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022706101
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205800
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION IS A HEALTH BENEFIT FUND WHOSE MEMBERS ARE NYC POLICE SERGEANTS, BOTH ACTIVE AND RETIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ELECTIONS ARE HELD EVERY FOUR YEARS AT WHICH TIME THE ACTIVE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY ALONG WITH A COPY OF THE FINANCIAL STATEMENTS AT ONE OF THE GOVERNING BODY'S MEETINGS. THE GOVERNING BODY IS INSTRUCTED TO LOOK OVER THE DOCUMENTS AND ANY QUESTIONS THAT ARISE ARE RESOLVED PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HOLD MONTHLY BOARD MEETINGS TO DISCUSS WHETHER ANY TRUSTEES RESPONSIBILITIES HAVE A CONFLICT OF INTEREST WITH THE FUND'S WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION AT THE ORGANIZATIONS OFFICE UPON REQUEST. THE 990'S ARE ALSO AVAILABLE FOR INSPECTION FOR A PERIOD OF THREE YEARS FROM THE DATE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133858362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SBA REALTY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035 WORTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGEANTS BENEVOLENT ASSOCIATION ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOCIATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SERGEANTS BENEVOLENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SBA SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SERGEANTS BENEVOLENT ASSOCIATION WIDOW'S AND CHILDREN'S FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133704953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133629315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136121923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3542184059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RETIREMENT BENEFITS TO COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO CONTRIBUTE TO STATE AND LOCAL CANDIDATES CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE REPRESENTATION REGARDING LABOR ISSUES TO COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SCHOLARSHIPS TO DEPENDENTS OF ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4GOODWILL ACTIVITIES FOR WIDOWS AND DEPENDENTS OF MEMBERS KILLED LOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B) (1) (A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170 (B) (1) (A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt135 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt235 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt335 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt435 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,654,650
Liabilities
$8,131,238
Net assets
$23,523,412
Revenue
$24,705,896
Expenses
$22,827,546
Net income
$1,878,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$5.47$46.9$25.2$28.6$3.40
2023Detailed filing. Detailed filing data is available for this year.$54.9$10.4$44.5$21.5$23.7$2.20
2022Detailed filing. Detailed filing data is available for this year.$57.9$11.2$46.7$28.4$20.6$7.84
2021Detailed filing. Detailed filing data is available for this year.$51.3$12.5$38.8$24.9$22.4$2.51
2020Detailed filing. Detailed filing data is available for this year.$45.6$9.73$35.9$28.1$21.4$6.75
2019Detailed filing. Detailed filing data is available for this year.$38.2$9.04$29.1$25.6$23.8$1.76
2018Detailed filing. Detailed filing data is available for this year.$34.5$5.45$29.1$24.8$25.7$0.85
2017Detailed filing. Detailed filing data is available for this year.$31.7$8.13$23.5$24.7$22.8$1.88
2016Detailed filing. Detailed filing data is available for this year.$27.4$6.45$21.0$19.3$20.6$1.40
2015Summary only. Only limited summary data is available for this year.$26.9$4.52$22.4$21.0$20.1$0.96
2014Detailed filing. Detailed filing data is available for this year.$25.9$4.51$21.4$20.8$19.5$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.46$20.1$20.8$18.5$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.77$17.8$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.45$17.2$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.75$16.6$19.2