Civic Intelligence

Sergeants Benevolent Association Widows and Childrens Fund Inc.

990 • Fiscal year 2018 • EIN 13-4197047

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization ProfileWWW.SBANYPD.NYC
35 Worth StreetNew York, NY 10013

(212) 226-2180

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$213,411

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,434,238

Down $147,598 (-9.3%) from 2017

Net Assets

Down

$1,428,162

Down $147,598 (-9.4%) from 2017

Liabilities

Flat

$6,076

Flat from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

Down

$236,074

Down $277,557 (-54%) from 2017

Expenses

Up

$387,629

Up $360,344 (+1321%) from 2017

Net Income

Down

-$151,555

Down $637,901 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $519,091Liabilities 2010: $4,300Net Assets 2010: $514,7912010Assets 2011: $515,299Liabilities 2011: $0Net Assets 2011: $515,2992011Assets 2012: $575,536Liabilities 2012: $6,076Net Assets 2012: $569,4602012Assets 2013: $590,043Liabilities 2013: $7,076Net Assets 2013: $582,9672013Assets 2014: $749,448Liabilities 2014: $6,076Net Assets 2014: $743,3722014Assets 2015: $860,922Liabilities 2015: $6,076Net Assets 2015: $854,8462015Assets 2016: $1,095,490Liabilities 2016: $6,076Net Assets 2016: $1,089,4142016Assets 2017: $1,581,836Liabilities 2017: $6,076Net Assets 2017: $1,575,7602017Assets 2018: $1,434,238Liabilities 2018: $6,076Net Assets 2018: $1,428,1622018Assets 2019: $1,622,035Liabilities 2019: $730,710Net Assets 2019: $891,3252019Assets 2020: $1,740,471Liabilities 2020: $888,248Net Assets 2020: $852,2232020Assets 2021: $1,309,585Liabilities 2021: $396,166Net Assets 2021: $913,4192021Assets 2022: $1,503,151Liabilities 2022: $597,758Net Assets 2022: $905,3932022Assets 2023: $1,053,730Liabilities 2023: $121,510Net Assets 2023: $932,2202023Assets 2024: $1,095,400Liabilities 2024: $82,228Net Assets 2024: $1,013,1722024

Highlighted filing

2018

Assets$1,434,238
Liabilities$6,076
Net Assets$1,428,162
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $118,1402010Expenses 2011: $83,5372011Expenses 2012: $74,6782012Expenses 2013: $103,4892013Revenue 2014: $210,672Expenses 2014: $50,267Net Income 2014: $160,4052014Revenue 2015: $170,904Expenses 2015: $59,430Net Income 2015: $111,4742015Revenue 2016: $259,325Expenses 2016: $24,757Net Income 2016: $234,5682016Revenue 2017: $513,631Expenses 2017: $27,285Net Income 2017: $486,3462017Revenue 2018: $236,074Expenses 2018: $387,629Net Income 2018: -$151,5552018Revenue 2019: $253,389Expenses 2019: $261,868Net Income 2019: -$8,4792019Revenue 2020: $224,952Expenses 2020: $264,054Net Income 2020: -$39,1022020Revenue 2021: $288,664Expenses 2021: $227,468Net Income 2021: $61,1962021Revenue 2022: $230,102Expenses 2022: $232,534Net Income 2022: -$2,4322022Revenue 2023: $256,006Expenses 2023: $238,171Net Income 2023: $17,8352023Revenue 2024: $329,997Expenses 2024: $249,045Net Income 2024: $80,9522024

Highlighted filing

2018

Revenue$236,074
Expenses$387,629
Net Income-$151,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$364,775
Mission and Program Overview

Mission

Goodwill activities for spouses and children of nyc sergeants killed in the line of duty.

To provide financial aid and other assistance and support to widows, widowers and children of nyc police sergeants who died in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,550,094$1,410,984▼ $139,110
Total Assets$1,581,836$1,434,238▼ $147,598
Other Assets Total$31,742$23,254▼ $8,488
Liabilities
Other Liabilities$6,076$6,076→ $0
Total Liabilities$6,076$6,076→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,760$1,428,162▲ $152,402
Temporarily Rstr Net Assets$300,000--
Total Net Assets Fund Balance$1,575,760$1,428,162▼ $147,598
Total Liabilities and Net Assets / Fund Balance$1,581,836$1,434,238▼ $147,598
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Theresa AshtonExecutive as$129,002$129,002
Edward D MullinsTrustee$86,818$86,818
Vincent VallelongTrustee$57,874$57,874
Anthony BorelliTrustee$28,937$28,937
Edmund SmallTrustee$28,937$28,937
Paul CapotostoTrustee$28,937$28,937
Vincent GuidaTrustee$28,937$28,937
Gary DerosaTrustee$21,541$21,541
John DorstTrustee$7,396$7,396

Board Members and Trustees

NameTitle
Dennis OstermannController
Revenue and Support

Revenue Composition

Contributions and Grants
$236,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,466
Change in Net Assets
$-151,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,984--$14,984
Fees for Services Accounting-$10,200-$10,200
Office Expenses$3,900--$3,900
Total Functional Expenses$377,429$10,200$0$387,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,701
Fundraising Gross Income$128,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$118,889$67,237-$67,237
Car Raffle$226,675$55,495-$55,495
Total Events$345,564$122,732$122,732-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$6,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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 organization's policy requires the signatory board member to review the irs form 990, that is prepared on the organization's behalf before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees regulary holds board meetings to discuss any conflicts of interest that may arise from each trustees duties and responsibilities.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sergeants Benevolent Association
EIN
13-4197047
Phone
2122262180
Address
35 WORTH STREET, NEW YORK, NY 10013

Signing Officer

Name
Edward D Mullins
Title
Trustee
Phone
2122262180
Signed
2018-05-14

Organization Details

Principal Officer
Edward D Mullins
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
5166820100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america requrie plan management to evaluate tax positions taken by the plan and recognize a tax laibility (or asset) if the plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no aduits for any tax period in progress. The trustees beleive it is no longer subject to income tax examinations for the years prior to 2015.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQURIE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LAIBILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO ADUITS FOR ANY TAX PERIOD IN PROGRESS. THE TRUSTEES BELEIVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt054223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054223
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990, THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REGULARY HOLDS BOARD MEETINGS TO DISCUSS ANY CONFLICTS OF INTEREST THAT MAY ARISE FROM EACH TRUSTEES DUTIES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SBA 35 REALTY CORPORATION
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERGEANTS BENEVOLENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOC ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SERGEANTS BENEVOLENT ASSOC PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SBA HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SBA SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUP HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOLARSHI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt235 WORTH STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,238
Liabilities
$6,076
Net assets
$1,428,162
Revenue
$236,074
Expenses
$387,629
Net income
-$151,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.01$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.91$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.89$0.85$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.24$0.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.51$0.03$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.26$0.02$0.23
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.21$0.05$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.12