Civic Intelligence

Sergeants Benevolent Association Health & Welfare Fund

990 • Fiscal year 2019 • EIN 13-3704948

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2019

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

6.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$232,945

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$38,161,025

Up $3,644,518 (+11%) from 2018

Net Assets

Up

$29,117,879

Up $51,084 (+0.2%) from 2018

Liabilities

Up

$9,043,146

Up $3,593,434 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$25,567,745

Up $738,870 (+3.0%) from 2018

Expenses

Down

$23,812,363

Down $1,869,663 (-7.3%) from 2018

Net Income

Up

$1,755,382

Up $2,608,533 (+306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$38,161,025
Liabilities$9,043,146
Net Assets$29,117,879
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$25,567,745
Expenses$23,812,363
Net Income$1,755,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2019
Return Version
2018v3.2
Gross Receipts
$25,567,745
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,704,035$31,071,948▲ $2,367,913
Rtn Earn Endowment Incm Other Fnds$29,066,795$29,117,879▲ $51,084
Accounts Receivable$5,625,665$7,070,165▲ $1,444,500
Land, Buildings, and Equipment, Net$11,807$9,660▼ $2,147
Prepaid Expenses and Deferred Charges-$9,252-
Total Assets$34,516,507$38,161,025▲ $3,644,518
Other Assets Total$175,000--
Liabilities
Other Liabilities$4,769,254$8,612,336▲ $3,843,082
Deferred Revenue$460,800$345,600▼ $115,200
Accounts Payable and Accrued Expenses$219,658$85,210▼ $134,448
Total Liabilities$5,449,712$9,043,146▲ $3,593,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,066,795$29,117,879▲ $51,084
Total Liabilities and Net Assets / Fund Balance$34,516,507$38,161,025▲ $3,644,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,660$46,927$56,587
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol OgmanBenefit FundFT$104,000$33,800$137,800
Theresa AshtonExecutive as--$134,991$134,991
Edward D MullinsTrusteePT-$88,757$88,757
Vincent VallelongTrusteePT-$59,166$59,166
Dennis OstermannController-$32,964$199,981$32,964
Anthony BorelliTrusteePT-$29,583$29,583
Edmund SmallTrusteePT-$29,583$29,583
John DorstTrusteePT-$29,583$29,583
Paul CapotostoTrusteePT-$29,583$29,583
Vincent GuidaTrusteePT-$29,583$29,583

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthplex INC3rd Party Admin333 EARL OVINGTON BLVD, Uniondale, NY 11553$349,187
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,899,913
Investment Income
$430,679
Other Revenue
$237,153
Change in Net Assets
$1,755,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,455,639
Revenue Not Reported on Financial Statements
$112,106
Other Revenue Adjustments
$112,106
Total Revenue per Audited Statements
$25,455,639
Total Revenue per Form 990
$25,567,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,925
Other Expenses$720,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,313,773
Other Salaries and Wages---$609,925
Fees for Services Legal---$132,000
Other Employee Benefits---$82,987
Payroll Taxes---$49,613
Pension Plan Contributions---$35,400
Fees for Services Accounting---$29,588
Fees for Services Other---$26,400
Office Expenses---$12,569
Conferences and Meetings---$7,552
Depreciation Depletion---$2,147
Insurance---$1,969
Other Expenses---$319
Total Functional Expenses$0$0$0$23,812,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,812,363
Expenses per Audited Statements$23,264,855
Total Expenses per Audited Statements$23,264,855
Expenses Not Reported on Financial Statements$547,508
Other Expense Adjustments$547,508
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
Excess Contribution Payable$6,132,336
Benefit Obligations$2,480,000
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
2019-05-11
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
David J Fitzsimmons
Phone
5166820100
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Prior period adjustments include 340,300 ppa reported on the financial statements and 2,044,598 of prior year ibnr benefits payable not included on the prior year 990.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has ruled that the plan is an exempt organization under section 501 (c) (9) of the internal revenue code and is therefore not subject to federal income taxes. The plan 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 plan's qualified status. Accounting principles generally accepted in the united states of america requires plan management to evaluate tax positions taken by the plan and recognize a tax liability or asset if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan's management has analyzed the tax positions taken by the plan, and has concluded that at june 30, 2019, 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 plan 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”

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

“Reimbursement from annuity fund 112,106”

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

“Benefit obligation 435,402 reimbursement from annuity fund 112,106”

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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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082987
IRS990/OtherExpensesGrp/Desc0BENEFIT PROVIDER FEES
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PEER GROUP PROJECT
IRS990/OtherExpensesGrp/TotalAmt0349187
IRS990/OtherExpensesGrp/TotalAmt1148577
IRS990/OtherExpensesGrp/TotalAmt210357
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherLiabilitiesGrp/BOYAmt04769254
IRS990/OtherLiabilitiesGrp/EOYAmt08612336
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1O/H ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29847
IRS990/OtherRevenueTotalAmt0237153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt049613
IRS990/PensionPlanContributionsGrp/TotalAmt035400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09252
IRS990/PrincipalOfficerNm0EDWARD D MULLINS
IRS990/PriorPeriodAdjustmentsAmt0-1704298
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525120
IRS990/ProgramServiceRevenueGrp/BusinessCd1525120
IRS990/ProgramServiceRevenueGrp/BusinessCd2525120
IRS990/ProgramServiceRevenueGrp/BusinessCd3525120
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019665556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13062880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21543368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3628109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019665556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13062880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21543368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3628109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt024167131
IRS990/PYInvestmentIncomeAmt0214413
IRS990/PYOtherExpensesAmt0781116
IRS990/PYOtherRevenueAmt0226677
IRS990/PYProgramServiceRevenueAmt024387785
IRS990/PYRevenuesLessExpensesAmt0-853151
IRS990/PYSalariesCompEmpBnftPaidAmt0733779
IRS990/PYTotalExpensesAmt025682026
IRS990/PYTotalRevenueAmt024828875
IRS990/ReconcilationRevenueExpnssAmt01755382
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029066795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029117879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0547508
IRS990ScheduleD/ExpensesSubtotalAmt023264855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0547508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06132336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0112106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112106
IRS990ScheduleD/RevenueSubtotalAmt025455639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE PLAN IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. THE PLAN 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 PLAN'S QUALIFIED STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AT JUNE 30, 2019, 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 PLAN 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FROM ANNUITY FUND 112,106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT OBLIGATION 435,402 REIMBURSEMENT FROM ANNUITY FUND 112,106
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/TotalBookValueLandBuildingsAmt09660
IRS990ScheduleD/TotalExpensesPerForm990Amt023812363
IRS990ScheduleD/TotalLiabilityAmt08612336
IRS990ScheduleD/TotalRevenuePerForm990Amt025567745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025455639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023264855
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199981
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 ADJUSTMENTS INCLUDE 340,300 PPA REPORTED ON THE FINANCIAL STATEMENTS AND 2,044,598 OF PRIOR YEAR IBNR BENEFITS PAYABLE NOT INCLUDED ON THE PRIOR YEAR 990.
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3542184059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134197047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,161,025
Liabilities
$9,043,146
Net assets
$29,117,879
Revenue
$25,567,745
Expenses
$23,812,363
Net income
$1,755,382
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