Civic Intelligence

Orangetwon Police Benevolent Association

990EZ • Fiscal year 2020 • EIN 13-4010123

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

82nd percentile

0.02x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

6.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$215,995

Up $12,257 (+6.0%) from 2019

Net Assets

Up

$212,730

Up $31,221 (+17%) from 2019

Liabilities

Down

$3,265

Down $18,964 (-85%) from 2019

Revenue

Down

$63,252

Down $19,290 (-23%) from 2019

Expenses

Down

$33,567

Down $33,137 (-50%) from 2019

Net Income

Up

$29,685

Up $13,847 (+87%) from 2019

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

2020

Assets$215,995
Liabilities$3,265
Net Assets$212,730

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

2020

Revenue$63,252
Expenses$33,567
Net Income$29,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$67,356
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK WHALENPresidentPT$0--
TERRENCE DRAINVice PresidentPT$0--
GREG BAISLEYSecretaryPT$0--
PETER MAHERTreasurerPT$0--
CODY MCDOWELLSgt. At ArmsPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Maher
Title
Treasurer
Phone
8453593700
Signed
2021-09-20
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 7,803. Description: interest income. Amount: 15. Total included on form 990-ez, line 4: 7,818.

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

Description: insurance. Amount: 695. Description: conventions, conferences, & meetings. Amount: 9,614. Description: promotional & goodwill. Amount: 7,714. Description: office expense. Amount: 2,351. Description: depreciation. Amount: 920. Total to form 990-ez, line 16: 21,294.

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

Description: unrealized gain. Amount: 1,537. Description: rounding. Amount: -1. Total to form 990-ez, line 20: 1,536.

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

Description: other depreciable assets. Beg. Of year amount: 1,381. End of year amount: 461.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 22,229. End of year amount: 3,265.

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt012098
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER MAHER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453593700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0109620424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011178
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt029685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215995
IRS990EZ/GrossReceiptsAmt067356
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07818
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048360
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRENCE DRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BAISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT. AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0461
IRS990EZ/OtherChangesInNetAssetsAmt01536
IRS990EZ/OtherExpensesTotalAmt021294
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04104
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03265
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033567
IRS990EZ/TotalRevenueAmt063252
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ORANGETOWNPBA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,803. DESCRIPTION: INTEREST INCOME. AMOUNT: 15. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 695. DESCRIPTION: CONVENTIONS, CONFERENCES, & MEETINGS. AMOUNT: 9,614. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 7,714. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,351. DESCRIPTION: DEPRECIATION. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 21,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,537. DESCRIPTION: ROUNDING. AMOUNT: -1. TOTAL TO FORM 990-EZ, LINE 20: 1,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,381. END OF YEAR AMOUNT: 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 22,229. END OF YEAR AMOUNT: 3,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453593700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGETOWN PBA INC
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 PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02021-10-11T09:45:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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