Civic Intelligence

Sergeants Benevolent Association Health & Welfare Fund

990 • Fiscal year 2016 • EIN 13-3704948

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 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

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.33x

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$203,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-8.5%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$27,407,451

Up $530,527 (+2.0%) from 2015

Net Assets

Down

$20,962,363

Down $1,395,206 (-6.2%) from 2015

Liabilities

Up

$6,445,088

Up $1,925,733 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$19,250,937

Down $1,784,167 (-8.5%) from 2015

Expenses

Up

$20,646,143

Up $568,613 (+2.8%) from 2015

Net Income

Down

-$1,395,206

Down $2,352,780 (-246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$27,407,451
Liabilities$6,445,088
Net Assets$20,962,363
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$19,250,937
Expenses$20,646,143
Net Income-$1,395,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2018
Return Version
2015v3.0
Gross Receipts
$19,250,937
Mission and Program Overview

Mission

To provide supplementary health benefits to covered members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,021,398$23,412,523▲ $2,391,125
Rtn Earn Endowment Incm Other Fnds$22,357,569$20,962,363▼ $1,395,206
Accounts Receivable$5,464,183$3,803,827▼ $1,660,356
Cash and Non-Interest-Bearing Accounts$232,463$0▼ $232,463
Land, Buildings, and Equipment, Net$19,680$16,101▼ $3,579
Prepaid Expenses and Deferred Charges$6,200$0▼ $6,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,876,924$27,407,451▲ $530,527
Other Assets Total$133,000$175,000▲ $42,000
Liabilities
Other Liabilities$4,330,804$4,330,804→ $0
Accounts Payable and Accrued Expenses$188,551$2,114,284▲ $1,925,733
Total Liabilities$4,519,355$6,445,088▲ $1,925,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,357,569$20,962,363▼ $1,395,206
Total Liabilities and Net Assets / Fund Balance$26,876,924$27,407,451▲ $530,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,101$40,486$56,587
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa AshtonExecutive AssistantFT-$124,194$124,194
Errol OgmanBenefit Fund ManagerFT$110,370$6,622$116,992
Edward D MullinsTrusteePT-$87,499$87,499
Robert GanleyTrusteePT-$58,327$58,327
Gary DerosaTrusteePT-$29,164$29,164
Paul CapotostoTrusteePT-$29,164$29,164
Vincent VallelongTrusteePT-$29,164$29,164
Vincent GuidaTrusteePT-$28,896$28,896
Anthony BorelliTrusteePT-$27,429$27,429

Board Members and Trustees

NameTitle
Dennis OstermannController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,951,566
Investment Income
$108,370
Other Revenue
$191,001
Change in Net Assets
$-1,395,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,150,963
Revenue Not Reported on Financial Statements
$99,974
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$99,974
Total Revenue per Audited Statements
$19,150,963
Total Revenue per Form 990
$19,250,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,371
Other Expenses$543,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,424,263
Current Officers, Directors, Trustees, and Key Employees---$548,819
Other Employee Benefits---$49,131
Payroll Taxes---$47,545
Fees for Services Legal---$44,000
Fees for Services Other---$37,000
Pension Plan Contributions---$32,876
Fees for Services Accounting---$23,500
Conferences and Meetings---$5,928
Insurance---$4,026
Depreciation Depletion---$3,579
Office Expenses---$2,985
Other Expenses---$862
Total Functional Expenses$0$0$0$20,646,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,646,143
Expenses per Audited Statements$20,546,169
Total Expenses per Audited Statements$20,546,169
Expenses Not Reported on Financial Statements$99,974
Other Expense Adjustments$99,974
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 11

“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
2018-03-13
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
10
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 99,974.”

Part XII, Line 4B - Other Adjustments:

“Allocated overhead deducted from expenses 99,974.”

Raw XML AppendixShowing 400 of 488 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/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0O/H ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191027
IRS990/OtherRevenueTotalAmt0191001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt047545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt032876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018605521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018605521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt018841085
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209503
IRS990/PYOtherExpensesAmt0639722
IRS990/PYOtherRevenueAmt0231818
IRS990/PYProgramServiceRevenueAmt020593783
IRS990/PYRevenuesLessExpensesAmt0957574
IRS990/PYSalariesCompEmpBnftPaidAmt0596723
IRS990/PYTotalExpensesAmt020077530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021035104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1395206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022357569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020962363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021021398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023412523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt099974
IRS990ScheduleD/ExpensesSubtotalAmt020546169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt099974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04330804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt099974
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099974
IRS990ScheduleD/RevenueSubtotalAmt019150963
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 99,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED OVERHEAD DEDUCTED FROM EXPENSES 99,974.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016101
IRS990ScheduleD/TotalExpensesPerForm990Amt020646143
IRS990ScheduleD/TotalLiabilityAmt04330804
IRS990ScheduleD/TotalRevenuePerForm990Amt019250937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019150963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020546169
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203600
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 11
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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,407,451
Liabilities
$6,445,088
Net assets
$20,962,363
Revenue
$19,250,937
Expenses
$20,646,143
Net income
-$1,395,206
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