Civic Intelligence

Orangetwon Police Benevolent Association

990EZ • Fiscal year 2015 • EIN 13-4010123

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

Organization ProfileN/A
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

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-10.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$100,542

Down $11,134 (-10.0%) from 2014

Net Assets

Down

$100,542

Down $11,134 (-10.0%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$145,555

Down $1,780 (-1.2%) from 2014

Expenses

Up

$152,894

Up $4,072 (+2.7%) from 2014

Net Income

Down

-$7,339

Down $5,852 (-394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$100,542
Liabilities$0
Net Assets$100,542
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$145,555
Expenses$152,894
Net Income-$7,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$176,767
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.

See schedule "o"the organization was established to further the interests of its membershipby seeking improved terms and conditions of employment, to render moral andmaterial aid to members as needed, to provide representation and/or counselin legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKINGIMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDERMORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDEREPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, ANDTO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN O'CONNORPresidentPT$0--
ROBERT MCGRATHVice-PresidentPT$0--
LARRY AYERSSecretaryPT$0--
PETER MAHERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,400$28,400$9,133$19,267
Total Events$28,400$28,400$9,133$19,267
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
2016-07-10
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest & dividend income. Amount: 2,006.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,402.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community relations. Amount: 3,025. Description: insurance. Amount: 480. Description: meetings. Amount: 10,230. Description: promotional & goodwill. Amount: 17,557. Description: bank charges. Amount: 275. Description: investment fees. Amount: 150. Description: office expense. Amount: 4,297. Description: telephone. Amount: 6,357. Total to form 990-ez, line 16: 42,371.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -3,795.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,586. End of year amount: 5,184.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0106346
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453593700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0109620424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022079
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02775
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100542
IRS990EZ/FundraisingGrossIncomeAmt028400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1268
IRS990EZ/GrossReceiptsAmt0176767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02006
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0121830
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100542
IRS990EZ/OccupancyRentUtltsAndMaintAmt01402
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05184
IRS990EZ/OtherChangesInNetAssetsAmt0-3795
IRS990EZ/OtherExpensesTotalAmt042371
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE "O"THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIPBY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL ANDMATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSELIN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt03220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKINGIMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDERMORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDEREPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, ANDTO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt020811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09133
IRS990EZ/SpecialEventsNetIncomeLossAmt019267
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0152894
IRS990EZ/TotalRevenueAmt0145555
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 2,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,025. DESCRIPTION: INSURANCE. AMOUNT: 480. DESCRIPTION: MEETINGS. AMOUNT: 10,230. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 17,557. DESCRIPTION: BANK CHARGES. AMOUNT: 275. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,297. DESCRIPTION: TELEPHONE. AMOUNT: 6,357. TOTAL TO FORM 990-EZ, LINE 16: 42,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -3,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,586. END OF YEAR AMOUNT: 5,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453593700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-10
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/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-07-11T18:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,542
Liabilities
$0
Net assets
$100,542
Revenue
$145,555
Expenses
$152,894
Net income
-$7,339
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