Civic Intelligence

Johnson City Police Association Inc

EIN 16-1357863 • 501(c)5 • Johnson City, NY

Profile

Fraternal and benefit organization to aid members in pursuit of their goals through the collective bargaining process on their behalf. Maintain awareness by the general public regarding the role and function of its members to the community.

31 Avenue CJohnson City, NY 13790

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J40 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2024

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

NTEE J40 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$38,869

Down $49,968 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$38,869

Down $49,968 (-56%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$294,828

Up $45,693 (+18%) from 2023

Expenses

Up

$319,496

Up $91,725 (+40%) from 2023

Net Income

Down

-$24,668

Down $46,032 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $51,507Net Assets 2018: $51,5072018Assets 2019: $38,776Liabilities 2019: $02019Assets 2020: $43,896Net Assets 2020: $43,8962020Assets 2021: $60,918Net Assets 2021: $60,9182021Assets 2022: $67,473Net Assets 2022: $67,4732022Assets 2023: $88,837Liabilities 2023: $0Net Assets 2023: $88,8372023Assets 2024: $38,869Liabilities 2024: $0Net Assets 2024: $38,8692024

Highlighted filing

2024

Assets$38,869
Liabilities$0
Net Assets$38,869
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $119,981Expenses 2018: $104,353Net Income 2018: $15,6282018Revenue 2019: $96,670Expenses 2019: $109,401Net Income 2019: -$12,7312019Revenue 2020: $82,631Expenses 2020: $77,511Net Income 2020: $5,1202020Revenue 2021: $94,213Expenses 2021: $77,191Net Income 2021: $17,0222021Revenue 2022: $83,074Expenses 2022: $76,519Net Income 2022: $6,5552022Revenue 2023: $249,135Expenses 2023: $227,771Net Income 2023: $21,3642023Revenue 2024: $294,828Expenses 2024: $319,496Net Income 2024: -$24,6682024

Highlighted filing

2024

Revenue$294,828
Expenses$319,496
Net Income-$24,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,869
Liabilities
$0
Net assets
$38,869
Revenue
$294,828
Expenses
$319,496
Net income
-$24,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.95$3.19$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.49$2.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.83$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.83$0.78$0.05
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.97$1.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.20$1.04$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$309,426
Mission and Program Overview

Mission

Fraternal and benefit organization to aid members in pursuit of their goals through the collective bargaining process on their behalf. Maintain awareness by the general public regarding the role and function of its members to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,701$37,558▼ $24,143
Land, Buildings, and Equipment, Net$1,836$1,311▼ $525
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,537$38,869▼ $24,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,537$38,869▼ $24,668
Total Net Assets Fund Balance$63,537$38,869▼ $24,668
Total Liabilities and Net Assets / Fund Balance$63,537$38,869▼ $24,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,311$2,361$3,672
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Josh BilekPresident
Nick CrandallVice President
Emanuel GalloSecretary
Colin LaSalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,003
Program Service Revenue
$276,329
Investment Income
$244
Other Revenue
$5,252
All Other Contributions
$13,003
Change in Net Assets
$-24,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,513
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
Benefits to Members$13,983--$13,983
Fees for Services Accounting-$9,068-$9,068
All Other Expenses$2,025$5,352-$7,377
Other Expenses$14,396$4,216-$4,216
Depreciation Depletion---$525
Fees for Services Legal-$215-$215
Fees for Services Other-$23-$23
Total Functional Expenses$300,097$18,874$0$319,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,850
Fundraising Direct Expenses$14,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone Solicitation$19,850$19,850$14,598$5,252
Total Events$19,850$19,850$14,598$5,252
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, Line 6

“The Organization has one class of members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest with an officer are required to be disclosed annually.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson City Police Association Inc
EIN
16-1357863
Phone
6077299321
Address
31 Avenue C, Johnson City, NY 13790

Signing Officer

Name
Colin LaSalle
Title
Treasurer
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Bilek
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790
Preparer
Brenda M Evanek CPA
Phone
6077974339
Raw XML Appendix337 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038869
IRS990/TotalProgramServiceRevenueAmt0276329
IRS990/TotalRevenueGrp/ExclusionAmt0244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038869
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 Avenue C
IRS990/USAddress/CityNm0Johnson City
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013790
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin LaSalle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson City Police Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0161357863
ReturnHeader/Filer/PhoneNum06077299321
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Avenue C
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161560021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mondorf & Fenwick CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 Columbia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013790
ReturnHeader/PreparerPersonGrp/PhoneNum06077974339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Evanek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-12T12:48:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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