Civic Intelligence

Orangetwon Police Benevolent Association

990EZ • Fiscal year 2014 • EIN 13-4010123

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

PO Box 424Orangeburg, NY 10962

(845) 359-3700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$111,676

Down $1,487 (-1.3%) from 2013

Net Assets

Down

$111,676

Down $1,487 (-1.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$147,335

Up $8,419 (+6.1%) from 2013

Expenses

Up

$148,822

Up $18,662 (+14%) from 2013

Net Income

Down

-$1,487

Down $10,243 (-117%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $108,076Net Assets 2010: $108,0762010Assets 2011: $117,789Liabilities 2011: $0Net Assets 2011: $117,7892011Assets 2012: $100,327Net Assets 2012: $100,3272012Assets 2013: $113,163Net Assets 2013: $113,1632013Assets 2014: $111,676Net Assets 2014: $111,6762014Assets 2015: $100,542Liabilities 2015: $0Net Assets 2015: $100,5422015Assets 2016: $137,812Liabilities 2016: $9,190Net Assets 2016: $128,6222016Assets 2017: $155,547Liabilities 2017: $7,518Net Assets 2017: $148,0292017Assets 2018: $159,406Liabilities 2018: $1,420Net Assets 2018: $157,9862018Assets 2019: $203,738Liabilities 2019: $22,229Net Assets 2019: $181,5092019Assets 2020: $215,995Liabilities 2020: $3,265Net Assets 2020: $212,7302020Assets 2021: $234,332Liabilities 2021: $8,352Net Assets 2021: $225,9802021Assets 2022: $192,416Liabilities 2022: $4,264Net Assets 2022: $188,1522022Assets 2023: $188,108Liabilities 2023: $6,204Net Assets 2023: $181,9042023

Highlighted filing

2014

Assets$111,676
Liabilities-
Net Assets$111,676

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $156,990Expenses 2010: $144,029Net Income 2010: $12,9612010Expenses 2011: $155,4092011Revenue 2012: $142,592Expenses 2012: $160,563Net Income 2012: -$17,9712012Revenue 2013: $138,916Expenses 2013: $130,160Net Income 2013: $8,7562013Revenue 2014: $147,335Expenses 2014: $148,822Net Income 2014: -$1,4872014Revenue 2015: $145,555Expenses 2015: $152,894Net Income 2015: -$7,3392015Revenue 2016: $186,591Expenses 2016: $159,290Net Income 2016: $27,3012016Revenue 2017: $186,243Expenses 2017: $169,147Net Income 2017: $17,0962017Revenue 2018: $98,315Expenses 2018: $63,375Net Income 2018: $34,9402018Revenue 2019: $82,542Expenses 2019: $66,704Net Income 2019: $15,8382019Revenue 2020: $63,252Expenses 2020: $33,567Net Income 2020: $29,6852020Revenue 2021: $75,506Expenses 2021: $62,773Net Income 2021: $12,7332021Revenue 2022: $125,364Expenses 2022: $143,452Net Income 2022: -$18,0882022Revenue 2023: $107,183Expenses 2023: $114,632Net Income 2023: -$7,4492023

Highlighted filing

2014

Revenue$147,335
Expenses$148,822
Net Income-$1,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$147,335
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.-$138,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN O'CONNORPresidentPT$0--
ROBERT MCGRATHVice PresidePT$0--
LARRY AYERSSecretaryPT$0--
PETE MAHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Orangetown Pba
EIN
13-4010123
Phone
8453593700
Address
PO BOX 424, ORANGEBURG, NY 10962

Signing Officer

Name
Peter Maher
Title
Treasurer
Phone
8453593700
Signed
2015-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings 7,511 conventions 150 community relations 400 officers allowances 2,750 promotional & goodwill 11,665 rockland county pba dues 98,430 baisley benefit 3,262 office 1,443 telephones 2,475 bank charge 476 investment fees 150 non-investment depreciation 941 total 129,653

Form 990-ez, Part II, Line 24

Equipment 22,386 28,831 less accumulated depreciation 21,304 22,245 equipment 0 0 gym equipment 0 0 treadmill 0 0 total 1,082 6,586

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014339
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453593700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0109620424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111676
IRS990EZ/GrossReceiptsAmt0147335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138210
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06586
IRS990EZ/OtherExpensesTotalAmt0129653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148822
IRS990EZ/TotalProgramServiceExpensesAmt0138507
IRS990EZ/TotalRevenueAmt0147335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 7,511 CONVENTIONS 150 COMMUNITY RELATIONS 400 OFFICERS ALLOWANCES 2,750 PROMOTIONAL & GOODWILL 11,665 ROCKLAND COUNTY PBA DUES 98,430 BAISLEY BENEFIT 3,262 OFFICE 1,443 TELEPHONES 2,475 BANK CHARGE 476 INVESTMENT FEES 150 NON-INVESTMENT DEPRECIATION 941 TOTAL 129,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 22,386 28,831 LESS ACCUMULATED DEPRECIATION 21,304 22,245 EQUIPMENT 0 0 GYM EQUIPMENT 0 0 TREADMILL 0 0 TOTAL 1,082 6,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453593700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGETOWN PBA
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0134010123
ReturnHeader/Filer/PhoneNum08453593700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-06-23T12:33:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$1.07$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.25$1.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.76$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.63$0.34$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$0.83$0.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.98$0.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.86$1.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.87$1.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.46$1.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.47$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.39$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.43$1.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.57$1.44$0.13