Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 13-4010123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$100,327
Down $17,462 (-15%) from 2011
Net Assets
Down$100,327
Down $17,462 (-15%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$142,592
No earlier filing loaded for comparison.
Expenses
Up$160,563
Up $5,154 (+3.3%) from 2011
Net Income
-$17,971
No earlier filing loaded for comparison.
The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JAMES ACHESON |
| CompensationExplanation/Compensation/PersonName | 1 | MIKE MCNALLY |
| CompensationExplanation/Compensation/PersonName | 2 | NICHOLAS WHALEN |
| CompensationExplanation/Compensation/PersonName | 3 | PETE MAHER |
| CompensationExplanation/Compensation/PersonName | 4 | NEIL OSULLIVAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 31589 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 110337 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 98764 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17971 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2420 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26500 |
| IRS990EZ/GrossReceipts | 0 | 159149 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 576 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 128018 |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 117789 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 117789 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 100327 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 100327 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES ACHESON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE MCNALLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NICHOLAS WHALEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PETE MAHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NEIL O'SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | B & G CHAIRM |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7452 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1563 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 509 |
| IRS990EZ/OtherExpensesTotal | 0 | 126458 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 96 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 147042 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4055 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 16557 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9943 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 424 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ORANGEBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 109620424 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453593700 |
| IRS990EZ/TotalAssets/BOY | 0 | 117789 |
| IRS990EZ/TotalAssets/EOY | 0 | 100327 |
| IRS990EZ/TotalExpenses | 0 | 160563 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 147042 |
| IRS990EZ/TotalRevenue | 0 | 142592 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16557 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26500 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16557 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16557 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES CONVENTION EXPENSE 539 MEETING EXPENSES 10,358 INSURANCE 470 COMMUNITY RELATIONS 2,589 CONSULTING EXPENSE 1,500 OFFICERS EXPENSES 3,050 PROMOTIONAL & GOODWILL 10,547 ROCKLAND CNTY PBA DUES 86,400 BANK CHARGES 173 FILING FEES 45 OFFICE EXPENSES 2,641 TELEPHONE/PAGER EXPENSE 7,256 NON-INVESTMENT DEPRECIATION 890 TOTAL 126,458 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNREALIZED GAIN ON SECURITIES 509 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBER LOANS 5,000 0 EQUIPMENT 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,500 2,500 EQUIPMENT 7,931 7,931 LESS ACCUMULATED DEPRECIATION 7,931 7,931 GYM EQUIPMENT 8,590 8,590 LESS ACCUMULATED DEPRECIATION 8,181 8,590 TREADMILL 3,365 3,365 LESS ACCUMULATED DEPRECIATION 1,322 1,802 TOTAL 7,452 1,563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 134010123 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORANGETOWN PBA |
| ReturnHeader/Filer/NameControl | 0 | ORAN |
| ReturnHeader/Filer/Phone | 0 | 8453593700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 424 |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGEBURG |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10962 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-08 |
| ReturnHeader/Officer/Name | 0 | PETER MAHER |
| ReturnHeader/Officer/Phone | 0 | 8453593700 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCENERNEY BRADY & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 293 EISENHOWER PARKWAY SUITE 270 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 070391711 |
| ReturnHeader/Preparer/Name | 0 | EDMOND P BRADY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9735352880 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-12T07:23:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.