Civic Intelligence

Yorktown Police Benevolent Association Inc

990 • Fiscal year 2020 • EIN 13-6211905

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 11, 2021

PO Box 178Yorktown Heights, NY 10598

(914) 294-2030

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

4.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$5,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$641,767

Up $2,042 (+0.3%) from 2019

Net Assets

Up

$640,059

Up $10,520 (+1.7%) from 2019

Liabilities

Down

$1,708

Down $8,478 (-83%) from 2019

Revenue

Down

$237,118

Down $45,776 (-16%) from 2019

Expenses

Down

$225,817

Down $7,279 (-3.1%) from 2019

Net Income

Down

$11,301

Down $38,497 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $408,105Net Assets 2010: $408,1052010Assets 2011: $498,855Liabilities 2011: $2,500Net Assets 2011: $496,3552011Assets 2012: $516,773Liabilities 2012: $3,042Net Assets 2012: $513,7312012Assets 2013: $571,282Liabilities 2013: $3,072Net Assets 2013: $568,2102013Assets 2014: $594,480Liabilities 2014: $4,885Net Assets 2014: $589,5952014Assets 2015: $568,454Liabilities 2015: $5,027Net Assets 2015: $563,4272015Assets 2016: $566,633Liabilities 2016: $2,542Net Assets 2016: $564,0912016Assets 2017: $571,529Liabilities 2017: $7,844Net Assets 2017: $563,6852017Assets 2018: $508,588Liabilities 2018: $7,071Net Assets 2018: $501,5172018Assets 2019: $639,725Liabilities 2019: $10,186Net Assets 2019: $629,5392019Assets 2020: $641,767Liabilities 2020: $1,708Net Assets 2020: $640,0592020Assets 2021: $669,269Liabilities 2021: $9,923Net Assets 2021: $659,3462021Assets 2022: $625,541Liabilities 2022: $10,246Net Assets 2022: $615,2952022Assets 2023: $653,925Liabilities 2023: $1,586Net Assets 2023: $652,3392023Assets 2024: $825,955Liabilities 2024: $0Net Assets 2024: $825,9552024Assets 2025: $812,282Liabilities 2025: $0Net Assets 2025: $812,2822025

Highlighted filing

2020

Assets$641,767
Liabilities$1,708
Net Assets$640,059

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $130,618Expenses 2010: $201,013Net Income 2010: -$70,3952010Revenue 2011: $199,620Expenses 2011: $193,946Net Income 2011: $5,6742011Expenses 2012: $209,4942012Revenue 2013: $216,608Expenses 2013: $205,957Net Income 2013: $10,6512013Revenue 2014: $221,676Expenses 2014: $192,485Net Income 2014: $29,1912014Revenue 2015: $222,973Expenses 2015: $237,153Net Income 2015: -$14,1802015Revenue 2016: $236,949Expenses 2016: $245,895Net Income 2016: -$8,9462016Revenue 2017: $244,198Expenses 2017: $301,820Net Income 2017: -$57,6222017Revenue 2018: $266,748Expenses 2018: $262,348Net Income 2018: $4,4002018Revenue 2019: $282,894Expenses 2019: $233,096Net Income 2019: $49,7982019Revenue 2020: $237,118Expenses 2020: $225,817Net Income 2020: $11,3012020Revenue 2021: $275,450Expenses 2021: $323,380Net Income 2021: -$47,9302021Revenue 2022: $282,172Expenses 2022: $261,163Net Income 2022: $21,0092022Revenue 2023: $330,988Expenses 2023: $285,838Net Income 2023: $45,1502023Revenue 2024: $338,884Expenses 2024: $299,792Net Income 2024: $39,0922024Revenue 2025: $324,798Expenses 2025: $318,576Net Income 2025: $6,2222025

Highlighted filing

2020

Revenue$237,118
Expenses$225,817
Net Income$11,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 11, 2021
Return Version
2020v4.1
Gross Receipts
$237,118
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$566,222$566,222→ $0
Cash and Non-Interest-Bearing Accounts$67,781$75,404▲ $7,623
Accounts Receivable$5,581--
Land, Buildings, and Equipment, Net$141$141→ $0
Total Assets$639,725$641,767▲ $2,042
Liabilities
Accounts Payable and Accrued Expenses$10,186$1,708▼ $8,478
Total Liabilities$10,186$1,708▼ $8,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,539$640,059▲ $10,520
Total Net Assets Fund Balance$629,539$640,059▲ $10,520
Total Liabilities and Net Assets / Fund Balance$639,725$641,767▲ $2,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141$4,079$4,220
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tommy NadoraskiPresidentPT$5,000$5,000
Samantha GuilbertTreasurer-$3,000$3,000
Brian ShanahanVice PresidentPT$2,500$2,500
Thomas BeyrerSecretary-$1,500$1,500

Board Members and Trustees

NameTitle
Jason SwartTrustee
Michael PietranielloTrustee
Robert RohrTrustee
Timothy MullenTrustee
William GordineerTrustee
Jerry PremutoSergeant At Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$58,402
Program Service Revenue
$178,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,402
Change in Net Assets
$11,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,203
Salaries, Compensation, and Employee Benefits$12,000
Total Fundraising Expense$4,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$139,614--$139,614
Fees for Services Legal$44,240$0$0$44,240
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Office Expenses$0$5,621$0$5,621
Fees for Services Accounting$4,800$0$0$4,800
All Other Expenses$2,000$125$0$2,125
Other Expenses$0$1,462$0$1,462
Information Technology$0$710$0$710
Conferences and Meetings$0$267$0$267
Total Functional Expenses$204,771$16,372$4,674$225,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yorktown Pba
EIN
13-6211905
Phone
9142942030
Address
PO BOX 178, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Samantha Guilbert
Title
Treasurer
Phone
9142942030
Signed
2021-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Guilbert
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lovallo Cpas Llp
Address
105 CALVERT ST, HARRISON, NY 10528
Preparer
Rosemarie Lovallo
Phone
9146300973
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members that vote to elect the

Pt VI, Line 6

governing board

Pt VI, Line 7A

The members are entitled to vote on approving changes

Pt VI, Line 7A

in the bylaws and approving other significant decisions

Pt VI, Line 7A

of the governing board

Pt VI, Line 7B

The members are entitled to vote on approving changes

Pt VI, Line 7B

in the organization's bylaws and approving other significant decisions of the governing board

Pt VI, Line 11B

The organization's president reviews the Form 990 with the outside accountant before the 990 is filed with the Internal Revenue Service

Pt VI, Line 12C

Individuals who knowingly violate and/or refuse to abide by the conflicts of interest policy may be subject to termination of their relationship with the organization.

Pt VI, Line 15A

The organization annually approves the President's stipend. The organization bases its review of the President's stipend on comparable stipends paid by similar organizations.

Pt VI, Line 15B

The organization annually approves all Board members' stipends. The organization bases its review of the officer stipends on comparable stipends paid by similar organizations.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Tommy Nadoraski
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Shanahan
IRS990/Form990PartVIISectionAGrp/PersonNm2Samantha Guilbert
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IRS990/RevenueAmt0102131
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04220
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members that vote to elect the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members are entitled to vote on approving changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3in the bylaws and approving other significant decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The members are entitled to vote on approving changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6in the organization's bylaws and approving other significant decisions of the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's president reviews the Form 990 with the outside accountant before the 990 is filed with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Individuals who knowingly violate and/or refuse to abide by the conflicts of interest policy may be subject to termination of their relationship with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization annually approves the President's stipend. The organization bases its review of the President's stipend on comparable stipends paid by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization annually approves all Board members' stipends. The organization bases its review of the officer stipends on comparable stipends paid by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YORKTOWN PBA PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0863095454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Political
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Yorktown Heights
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010598
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639725
IRS990/TotalAssetsEOYAmt0641767
IRS990/TotalAssetsGrp/BOYAmt0639725
IRS990/TotalAssetsGrp/EOYAmt0641767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010186
IRS990/TotalLiabilitiesEOYAmt01708
IRS990/TotalLiabilitiesGrp/BOYAmt010186
IRS990/TotalLiabilitiesGrp/EOYAmt01708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204771
IRS990/TotalProgramServiceRevenueAmt0178716
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 178
IRS990/USAddress/CityNm0Yorktown Heights
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010598
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YORKTOWNPBA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GUILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142942030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN PBA
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0136211905
ReturnHeader/Filer/PhoneNum09142942030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$3.25$3.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$3.39$3.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.52$3.31$2.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.10$6.15$2.82$2.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.10$6.59$2.75$3.23$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$2.37$2.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.10$6.30$2.83$2.33$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.02$2.67$2.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.08$5.64$2.44$3.02$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$2.37$2.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.05$5.63$2.23$2.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.05$5.90$2.22$1.92$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.71$0.03$5.68$2.17$2.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.03$5.14$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.03$4.96$2.00$1.94$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.08$1.31$2.01$0.70