Civic Intelligence

Westchester County Department of Public Safety Pba Inc

990 • Fiscal year 2015 • EIN 13-8813388

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

Organization ProfileWWW.PBAWCPD.ORG
PO Box 27Hawthorne, NY 10532

(845) 677-2101

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.11x

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

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

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,967

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$483,849

Up $69,011 (+17%) from 2014

Net Assets

Up

$434,313

Up $42,806 (+11%) from 2014

Liabilities

Up

$49,536

Up $26,205 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$433,959

Up $10,224 (+2.4%) from 2014

Expenses

Up

$391,153

Up $21,980 (+6.0%) from 2014

Net Income

Down

$42,806

Down $11,756 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2012: $282,317Liabilities 2012: $20,185Net Assets 2012: $262,1322012Assets 2013: $368,288Liabilities 2013: $31,343Net Assets 2013: $336,9452013Assets 2014: $414,838Liabilities 2014: $23,331Net Assets 2014: $391,5072014Assets 2015: $483,849Liabilities 2015: $49,536Net Assets 2015: $434,3132015Assets 2016: $498,852Liabilities 2016: $54,939Net Assets 2016: $443,9132016Assets 2017: $571,002Liabilities 2017: $88,584Net Assets 2017: $482,4182017Assets 2018: $681,482Liabilities 2018: $123,749Net Assets 2018: $557,7332018Assets 2019: $713,325Liabilities 2019: $150,647Net Assets 2019: $562,6782019Assets 2020: $816,372Liabilities 2020: $146,724Net Assets 2020: $669,6482020Assets 2021: $832,534Liabilities 2021: $165,447Net Assets 2021: $667,0872021Assets 2022: $729,537Liabilities 2022: $96,097Net Assets 2022: $633,4402022Assets 2023: $783,693Liabilities 2023: $161,587Net Assets 2023: $622,1062023Assets 2024: $644,926Liabilities 2024: $0Net Assets 2024: $644,9262024

Highlighted filing

2015

Assets$483,849
Liabilities$49,536
Net Assets$434,313
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $358,223Expenses 2012: $360,807Net Income 2012: -$2,5842012Revenue 2013: $482,139Expenses 2013: $407,326Net Income 2013: $74,8132013Revenue 2014: $423,735Expenses 2014: $369,173Net Income 2014: $54,5622014Revenue 2015: $433,959Expenses 2015: $391,153Net Income 2015: $42,8062015Revenue 2016: $447,616Expenses 2016: $438,016Net Income 2016: $9,6002016Revenue 2017: $473,639Expenses 2017: $435,134Net Income 2017: $38,5052017Revenue 2018: $549,328Expenses 2018: $474,013Net Income 2018: $75,3152018Revenue 2019: $510,394Expenses 2019: $505,449Net Income 2019: $4,9452019Revenue 2020: $503,186Expenses 2020: $396,216Net Income 2020: $106,9702020Revenue 2021: $500,757Expenses 2021: $503,318Net Income 2021: -$2,5612021Revenue 2022: $570,157Expenses 2022: $603,797Net Income 2022: -$33,6402022Revenue 2023: $564,934Expenses 2023: $578,518Net Income 2023: -$13,5842023Revenue 2024: $569,158Expenses 2024: $707,925Net Income 2024: -$138,7672024

Highlighted filing

2015

Revenue$433,959
Expenses$391,153
Net Income$42,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$433,959
Mission and Program Overview

Mission

Maintain a representative organization to consider and act upon matters affecting the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,355$482,957▲ $69,602
Rtn Earn Endowment Incm Other Fnds$391,507$434,313▲ $42,806
Land, Buildings, and Equipment, Net$1,482$890▼ $592
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$414,838$483,849▲ $69,011
Liabilities
Other Liabilities$23,331$49,536▲ $26,205
Total Liabilities$23,331$49,536▲ $26,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,507$434,313▲ $42,806
Total Liabilities and Net Assets / Fund Balance$414,838$483,849▲ $69,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$890$3,732$4,622
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Michael HaganPresident$20,967$20,967

Board Members and Trustees

NameTitle
Christopher KellyTrustee
Ken SchaefferTrustee
Tony MalandrinoTrustee
Steve Smith1st Vice Pre
Brian Bosan2nd Vice Pre
Wilberto SaezFinancial Se
Khalid McclendonRecording Se
Chris GrassoSgt-at-arms
Michael PoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,482
Investment Income
$1,096
Other Revenue
$4,381
Change in Net Assets
$42,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,749
Salaries, Compensation, and Employee Benefits$20,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$139,437--$139,437
Conferences and Meetings$50,607$22,706-$73,313
All Other Expenses$28,653$14,521-$43,174
Other Expenses$22,105$22,618-$22,105
Current Officers, Directors, Trustees, and Key Employees-$20,967-$20,967
Office Expenses-$10,166-$10,166
Advertising-$3,466-$3,466
Total Functional Expenses$265,002$126,151$0$391,153
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,625
Total Exempt Function Spending$4,625
Section 527 Activity Spending$3,125

Section 527 Organizations

OrganizationLocationAmount
-Ossining, NY$1,500
-Bronx, NY$500
-White Plains, NY$500
-Yorktown Heights, NY$500
-Yonkers, NY$400
-Yonkers, NY$300
-White Plains, NY$300
-Yonkers, NY$250
-Scarsdale, NY$150
-Hastingsonhudson, NY$125
-Yonkers, NY$100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation - Golf Outings$47,754
Credit Card$1,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Distributed to board members for review at a regularly held board meeting, if meeting to be held before filing due date. Members of the board not in attendance receive a copy for review before the form is filed. If no meeting is scheduled before the filing due date, all members receive a copy for review before the form is filed.”

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

“All board members required annually to review and sign a copy of the policy. A list of organizations with which taxpayer does business is attached to the policy when distributed for review. New business associates' names are circulated to board members periodically to ascertain if potential conflicts exist.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westchester County Department
EIN
13-8813388
Phone
8456772101
Address
PO BOX 27, HAWTHORNE, NY 10532

Signing Officer

Name
Michael Hagan
Title
President
Phone
9148647815
Signed
2016-11-10

Organization Details

Principal Officer
Michael Hagan
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
James Booth
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize and support benevolent activities for the membership and give back to local communities through donations and sponsorships”

Form 990, Part IX, Line 24E

“Trustee/officer trav reim 21,600 0 0 shirts 0 7,781 0 dues and membership fees 0 4,705 0 political donations 4,625 0 0 gifts and flowers 2,253 0 0 miscellaneous 0 940 0 depreciation 0 593 0 election 0 300 0 trophy & engraving 175 0 0 filing fees 0 125 0 cc fees and finance chgs 0 77 0”

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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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IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt8500
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt12018 WILLIAMSBRIDGE RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2148 MARTINE AVE 8TH FLOOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt328 WELLS AVE BLDG 3
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4700 WHITE PLAINS RD SUITE 252
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5PO BOX 266
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt651 HARVARD AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt75 COLONIAL PARKWAY NORTH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt83030 CHEN CT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt9PO BOX 8195
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt10C/O CATHERINE BORGIA 19 AUDUBON DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1BRONX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2WHITE PLAINS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3YONKERS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4SCARSDALE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5HASTINGSONHUDSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6YONKERS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7YONKERS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8YORKTOWN HEIGHTS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm9WHITE PLAINS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm10OSSINING
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5NY
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd9NY
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd110461
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd210601
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd310701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd410583
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd510706
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd610710
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd710710
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd810598
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd910601
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1010562
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF GORDON A BURROWS 100 0 51 HARVARD AVENUE, YONKERS, NY 10710 MIKE SPANO COMMITTEE 300 0 5 COLONIAL PARKWAY NORTH, YONKERS, NY 10710 COMMITTEE TO ELECT TERRENCE MURPHY 500 0 3030 CHEN CT, YORKTOWN HEIGHTS, NY 10598 FRIENDS OF VIRGINIA PEREZ 300 0 PO BOX 8195, WHITE PLAINS, NY 10601 DMAC 1,500 0 C/O CATHERINE BORGIA 19 AUDUBON DR, OSSINING, NY 10562
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-C, LINE 5
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION - GOLF OUTINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890
IRS990ScheduleD/TotalLiabilityAmt049536
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020967
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE AND SUPPORT BENEVOLENT ACTIVITIES FOR THE MEMBERSHIP AND GIVE BACK TO LOCAL COMMUNITIES THROUGH DONATIONS AND SPONSORSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AT A REGULARLY HELD BOARD MEETING, IF MEETING TO BE HELD BEFORE FILING DUE DATE. MEMBERS OF THE BOARD NOT IN ATTENDANCE RECEIVE A COPY FOR REVIEW BEFORE THE FORM IS FILED. IF NO MEETING IS SCHEDULED BEFORE THE FILING DUE DATE, ALL MEMBERS RECEIVE A COPY FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS REQUIRED ANNUALLY TO REVIEW AND SIGN A COPY OF THE POLICY. A LIST OF ORGANIZATIONS WITH WHICH TAXPAYER DOES BUSINESS IS ATTACHED TO THE POLICY WHEN DISTRIBUTED FOR REVIEW. NEW BUSINESS ASSOCIATES' NAMES ARE CIRCULATED TO BOARD MEMBERS PERIODICALLY TO ASCERTAIN IF POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUSTEE/OFFICER TRAV REIM 21,600 0 0 SHIRTS 0 7,781 0 DUES AND MEMBERSHIP FEES 0 4,705 0 POLITICAL DONATIONS 4,625 0 0 GIFTS AND FLOWERS 2,253 0 0 MISCELLANEOUS 0 940 0 DEPRECIATION 0 593 0 ELECTION 0 300 0 TROPHY & ENGRAVING 175 0 0 FILING FEES 0 125 0 CC FEES AND FINANCE CHGS 0 77 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0483849
IRS990/TotalAssetsGrp/BOYAmt0414838
IRS990/TotalAssetsGrp/EOYAmt0483849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023331
IRS990/TotalLiabilitiesEOYAmt049536
IRS990/TotalLiabilitiesGrp/BOYAmt023331
IRS990/TotalLiabilitiesGrp/EOYAmt049536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434313
IRS990/TotalOtherProgSrvcExpenseAmt096740
IRS990/TotalProgramServiceExpensesAmt0265002
IRS990/TotalProgramServiceRevenueAmt0428482
IRS990/TotalReportableCompFromOrgAmt020967
IRS990/TotalRevenueGrp/ExclusionAmt01096
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SAW MILL RIVER PKWY
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010532
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PBAWCPD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148647815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER COUNTY DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC SAFETY PBA INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0138813388
ReturnHeader/Filer/PhoneNum08456772101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,849
Liabilities
$49,536
Net assets
$434,313
Revenue
$433,959
Expenses
$391,153
Net income
$42,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$5.69$7.08$1.39
2023Detailed filing. Detailed filing data is available for this year.$7.84$1.62$6.22$5.65$5.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.96$6.33$5.70$6.04$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$1.65$6.67$5.01$5.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.47$6.70$5.03$3.96$1.07
2019Detailed filing. Detailed filing data is available for this year.$7.13$1.51$5.63$5.10$5.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.81$1.24$5.58$5.49$4.74$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.89$4.82$4.74$4.35$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.55$4.44$4.48$4.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.50$4.34$4.34$3.91$0.43
2014Summary only. Only limited summary data is available for this year.$4.15$0.23$3.92$4.24$3.69$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.31$3.37$4.82$4.07$0.75
2012Summary only. Only limited summary data is available for this year.$2.82$0.20$2.62$3.58$3.61$0.03