Civic Intelligence

Sergeants Benevolent Association Health & Welfare Fund

990 • Fiscal year 2018 • EIN 13-3704948

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

Organization ProfileWWW.SBANYC.ORG
35 Worth StreetNew York, NY 10007

(212) 226-2180

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$213,411

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$34,516,507

Up $2,861,857 (+9.0%) from 2017

Net Assets

Up

$29,066,795

Up $5,543,383 (+24%) from 2017

Liabilities

Down

$5,449,712

Down $2,681,526 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$24,828,875

Up $122,979 (+0.5%) from 2017

Expenses

Up

$25,682,026

Up $2,854,480 (+13%) from 2017

Net Income

Down

-$853,151

Down $2,731,501 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$34,516,507
Liabilities$5,449,712
Net Assets$29,066,795
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$24,828,875
Expenses$25,682,026
Net Income-$853,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$24,828,875
Mission and Program Overview

Mission

To provide supplementary health benefits to covered members.

To provide supplemental heath benefits to covered members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,523,412$29,066,795▲ $5,543,383
Cash and Non-Interest-Bearing Accounts$25,770,256$28,704,035▲ $2,933,779
Accounts Receivable$5,695,440$5,625,665▼ $69,775
Land, Buildings, and Equipment, Net$13,954$11,807▼ $2,147
Total Assets$31,654,650$34,516,507▲ $2,861,857
Other Assets Total$175,000$175,000→ $0
Liabilities
Other Liabilities$4,330,804$4,769,254▲ $438,450
Deferred Revenue-$460,800-
Accounts Payable and Accrued Expenses$3,800,434$219,658▼ $3,580,776
Total Liabilities$8,131,238$5,449,712▼ $2,681,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,523,412$29,066,795▲ $5,543,383
Total Liabilities and Net Assets / Fund Balance$31,654,650$34,516,507▲ $2,861,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,807$44,780$56,587
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol OgmanBenefit FundFT$125,000$7,500$132,500
Theresa AshtonExecutive as--$129,002$129,002
Edward D MullinsTrusteePT-$86,818$86,818
Vincent VallelongTrusteePT-$57,874$57,874
Dennis OstermannControllerFT$30,200$183,211$30,200
Anthony BorelliTrusteePT-$28,937$28,937
Edmund SmallTrusteePT-$28,937$28,937
Paul CapotostoTrusteePT-$28,937$28,937
Vincent GuidaTrusteePT-$28,937$28,937
John DorstTrusteePT-$7,396$7,396

Board Members and Trustees

NameTitle
Gary DerosaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthplex INC3rd Party Admin333 EARL OVINGTON BLVD, Uniondale, NY 11553$345,595
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,387,785
Investment Income
$214,413
Other Revenue
$226,677
Change in Net Assets
$-853,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,719,277
Revenue Not Reported on Financial Statements
$109,598
Other Revenue Adjustments
$109,598
Total Revenue per Audited Statements
$24,719,277
Total Revenue per Form 990
$24,828,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,116
Salaries, Compensation, and Employee Benefits$733,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$24,167,131
Other Salaries and Wages---$580,554
Fees for Services Legal---$132,000
Other Employee Benefits---$69,926
Payroll Taxes---$49,095
Fees for Services Other---$49,075
Pension Plan Contributions---$34,204
Fees for Services Accounting---$24,000
Office Expenses---$7,586
Conferences and Meetings---$5,693
Other Expenses---$5,523
Insurance---$5,136
Depreciation Depletion---$2,147
All Other Expenses---$254
Total Functional Expenses$0$0$0$25,682,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,682,026
Expenses per Audited Statements$23,527,830
Total Expenses per Audited Statements$23,527,830
Expenses Not Reported on Financial Statements$2,154,196
Other Expense Adjustments$2,154,196
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
Other Liability$4,769,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The plan's policy requires the signatory board member to review the irs form 990 that is prepared on the plan's behalf before it is filed with the irs. The means of delivery should be a hard copy.”

Form 990, Page 6, Part VI, Line 15B

“Employees, including key employees, get raises every 3 years that are approved by the board. Amounts paid to board members are predetermined by the sba constitution. The president receives 60% of the highest paid sergeant, the vice president receives 40% of the highest paid sergeant and the other 5 board members received 20% of the highest paid sergeant.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sergeants Benevolent Association
EIN
13-3704948
Phone
2122262180
Address
35 WORTH STREET, NEW YORK, NY 10007

Signing Officer

Name
Edward D Mullins
Title
Trustee
Phone
2122262180
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Mullins
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
Sebastien J Hall
Phone
2127594949
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Prior period adjustment includes 21,132 ppa reported on the financial statements and 4,330,804 of prior year ibnr benefits not inlcuded on the prior year 990.”

Form 990, Part XI, Line 9

“Reimbursement from annuity fund -109,598 benefit obligation 2,044,598 reimbursement from annuity fund 109,598 total 2,044,598”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has ruled that the fund is an exempt organization under section 501 (c) (9) of the internal revenue code and is therefore not subject to federal income taxes. The fund is required to operate in conformity with the irc to maintain its qualification. The board is not aware of any course of action or series of events that have occurred that might adversely affect the fund's qualified status. Accounting principles generally accepted in the united states of america requires fund management to evaluate tax positions taken by the fund and recognize a tax liability or asset if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund's management has analyzed the tax positions taken by the fund, and has concluded that at june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015.”

Schedule D, Page 4, Part XI, Line 4B

“Reimbursement from annuity fund 109,598”

Schedule D, Page 4, Part XII, Line 4B

“Benefit obligation 2,044,598 reimbursement from annuity fund 109,598”

Raw XML AppendixShowing 400 of 497 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/MoreThan5000KToOrgInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0175000
IRS990/OtherChangesInNetAssetsAmt02044598
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IRS990/OtherExpensesGrp/Desc0BENEFIT PROVIDER FEES
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2PEER GROUP PROJECT
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/TotalAmt1149107
IRS990/OtherExpensesGrp/TotalAmt255000
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IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1O/H ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1109598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21879
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21879
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IRS990/PayrollTaxesGrp/TotalAmt049095
IRS990/PensionPlanContributionsGrp/TotalAmt034204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD D MULLINS
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12825188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21322641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385755
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12825188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21322641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385755
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IRS990/PYBenefitsPaidToMembersAmt021451780
IRS990/PYInvestmentIncomeAmt0164230
IRS990/PYOtherExpensesAmt0667735
IRS990/PYOtherRevenueAmt0131566
IRS990/PYProgramServiceRevenueAmt024410100
IRS990/PYRevenuesLessExpensesAmt01878350
IRS990/PYSalariesCompEmpBnftPaidAmt0708031
IRS990/PYTotalExpensesAmt022827546
IRS990/PYTotalRevenueAmt024705896
IRS990/ReconcilationRevenueExpnssAmt0-853151
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023523412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029066795
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056587
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02154196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04769254
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109598
IRS990ScheduleD/RevenueSubtotalAmt024719277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FUND IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. THE FUND IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FUND'S QUALIFIED STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AT JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FROM ANNUITY FUND 109,598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT OBLIGATION 2,044,598 REIMBURSEMENT FROM ANNUITY FUND 109,598
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011807
IRS990ScheduleD/TotalExpensesPerForm990Amt025682026
IRS990ScheduleD/TotalLiabilityAmt04769254
IRS990ScheduleD/TotalRevenuePerForm990Amt024828875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024719277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023527830
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt121541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY DEROSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt121541
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE PLAN'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHOULD BE A HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, INCLUDING KEY EMPLOYEES, GET RAISES EVERY 3 YEARS THAT ARE APPROVED BY THE BOARD. AMOUNTS PAID TO BOARD MEMBERS ARE PREDETERMINED BY THE SBA CONSTITUTION. THE PRESIDENT RECEIVES 60% OF THE HIGHEST PAID SERGEANT, THE VICE PRESIDENT RECEIVES 40% OF THE HIGHEST PAID SERGEANT AND THE OTHER 5 BOARD MEMBERS RECEIVED 20% OF THE HIGHEST PAID SERGEANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT INCLUDES 21,132 PPA REPORTED ON THE FINANCIAL STATEMENTS AND 4,330,804 OF PRIOR YEAR IBNR BENEFITS NOT INLCUDED ON THE PRIOR YEAR 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT FROM ANNUITY FUND -109,598 BENEFIT OBLIGATION 2,044,598 REIMBURSEMENT FROM ANNUITY FUND 109,598 TOTAL 2,044,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGEANTS BENEVOLENT ASSOC ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOCATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SERGEANTS BENEVOLENT ASSOCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SBA SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SBA WIDOWS & CHILDRENS FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133704953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133629315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136121923
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410013
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,516,507
Liabilities
$5,449,712
Net assets
$29,066,795
Revenue
$24,828,875
Expenses
$25,682,026
Net income
-$853,151
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