Civic Intelligence

Sullivan County Patrolmens Benevolent Association

990EZ • Fiscal year 2012 • EIN 14-1775937

May 01, 2011 to Apr 30, 2012 • Filed on Dec 15, 2012

PO Box 52612775
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,929

Flat from 2012

Net Assets

$51,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$79,026

Flat from 2012

Expenses

Flat

$78,193

Flat from 2012

Net Income

Flat

$833

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,096Liabilities 2011: $02011Assets 2012: $51,929Net Assets 2012: $51,9292012Assets 2012: $51,929Liabilities 2012: $02012Assets 2013: $51,868Net Assets 2013: $51,8682013Assets 2014: $64,088Liabilities 2014: $0Net Assets 2014: $64,0882014Assets 2015: $72,396Liabilities 2015: $0Net Assets 2015: $72,3962015Assets 2016: $89,722Liabilities 2016: $0Net Assets 2016: $89,7222016Assets 2017: $98,956Liabilities 2017: $0Net Assets 2017: $98,9562017Assets 2018: $109,609Liabilities 2018: $0Net Assets 2018: $109,6092018Assets 2019: $125,331Liabilities 2019: $0Net Assets 2019: $125,3312019Assets 2020: $154,480Liabilities 2020: $0Net Assets 2020: $154,4802020Assets 2021: $189,656Liabilities 2021: $0Net Assets 2021: $189,6562021Assets 2022: $206,250Liabilities 2022: $0Net Assets 2022: $206,2502022Assets 2023: $220,912Liabilities 2023: $0Net Assets 2023: $220,9122023Assets 2024: $238,324Net Assets 2024: $238,3242024Assets 2025: $256,712Net Assets 2025: $256,7122025

Highlighted filing

2012

Assets$51,929
Liabilities-
Net Assets$51,929

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $83,880Expenses 2011: $82,008Net Income 2011: $1,8722011Revenue 2012: $79,026Expenses 2012: $78,193Net Income 2012: $8332012Revenue 2012: $79,026Expenses 2012: $78,193Net Income 2012: $8332012Revenue 2013: $53,338Expenses 2013: $53,399Net Income 2013: -$612013Revenue 2014: $55,993Expenses 2014: $43,773Net Income 2014: $12,2202014Revenue 2015: $60,395Expenses 2015: $52,087Net Income 2015: $8,3082015Revenue 2016: $71,321Expenses 2016: $53,995Net Income 2016: $17,3262016Revenue 2017: $69,712Expenses 2017: $60,478Net Income 2017: $9,2342017Revenue 2018: $74,077Expenses 2018: $63,424Net Income 2018: $10,6532018Revenue 2019: $65,772Expenses 2019: $50,050Net Income 2019: $15,7222019Revenue 2020: $79,320Expenses 2020: $50,171Net Income 2020: $29,1492020Revenue 2021: $70,832Expenses 2021: $35,656Net Income 2021: $35,1762021Revenue 2022: $78,813Expenses 2022: $62,219Net Income 2022: $16,5942022Revenue 2023: $72,824Expenses 2023: $58,162Net Income 2023: $14,6622023Revenue 2024: $57,721Expenses 2024: $40,309Net Income 2024: $17,4122024Revenue 2025: $71,501Expenses 2025: $53,113Net Income 2025: $18,3882025

Highlighted filing

2012

Revenue$79,026
Expenses$78,193
Net Income$833
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote interests of represented labor force

Filing and Contact Details

Filer

EIN
14-1775937
Raw XML Appendix112 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
CompensationExplanation/Compensation/PersonName0KYLE MUTHIG
CompensationExplanation/Compensation/PersonName1TOM OCONNOR
CompensationExplanation/Compensation/PersonName2DEBRA HALL
CompensationExplanation/Compensation/PersonName3JASON GORR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051096
IRS990EZ/CashSavingsAndInvestments/EOY051929
IRS990EZ/ContributionsGiftsGrantsEtc018268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0833
IRS990EZ/FeesAndOthPymtToIndContractors035556
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060755
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051096
IRS990EZ/NetAssetsOrFundBalancesBOY051096
IRS990EZ/NetAssetsOrFundBalances/EOY051929
IRS990EZ/NetAssetsOrFundBalancesEOY051929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYLE MUTHIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON GORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042637
IRS990EZ/PrimaryExemptPurpose0PROMOTE INTEREST OF REPRESENTIVE LABOR FORCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HELPS PROTECT THE RIGHTS AND INTERESTS OF THE REPRESENTIVE LABOR FORCE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 526
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCK HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012775
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM O'CONNOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458079527
IRS990EZ/TotalAssets/BOY051096
IRS990EZ/TotalAssets/EOY051929
IRS990EZ/TotalExpenses078193
IRS990EZ/TotalRevenue079026
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PRINTING 1,262 CONTRIBUTIONS 24,876 DUES 600 FLOWERS-SYMPATHY 1,740 MEETINGS & DINNERS 9,304 OFFICE EXPENSES 565 SODA-SCHOLARSHIP FUND 4,110 BANK CHARGES 180 TOTAL 42,637
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141775937
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN COUNTY PBA ASSN
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone08457947100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 526
ReturnHeader/Filer/USAddress/City0ROCK HILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012775
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0TOM O'CONNOR
ReturnHeader/Officer/Phone08457947100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127620190
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T08:48:33-06:00

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.$2.57$2.57$0.72$0.53$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.58$0.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.73$0.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.79$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.71$0.36$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.79$0.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.66$0.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.74$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.70$0.60$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.56$0.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.79$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.79$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.84$0.82$0.02