Civic Intelligence

The Bethlehem Police Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 22-2534299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 116Glenmont, NY 12077

(518) 439-0761

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.2%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,225

Up $19,158 (+87%) from 2016

Net Assets

Up

$38,755

Up $19,173 (+98%) from 2016

Liabilities

Down

$2,470

Down $15 (-0.6%) from 2016

Revenue

Up

$52,709

Up $3,529 (+7.2%) from 2016

Expenses

Down

$33,536

Down $28,232 (-46%) from 2016

Net Income

Up

$19,173

Up $31,761 (+252%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $129,063Net Assets 2011: $129,0632011Assets 2012: $115,585Net Assets 2012: $115,5852012Assets 2013: $108,539Liabilities 2013: $2,721Net Assets 2013: $105,8182013Assets 2014: $111,415Liabilities 2014: $2,558Net Assets 2014: $108,8572014Assets 2015: $34,770Liabilities 2015: $2,600Net Assets 2015: $32,1702015Assets 2016: $22,067Liabilities 2016: $2,485Net Assets 2016: $19,5822016Assets 2017: $41,225Liabilities 2017: $2,470Net Assets 2017: $38,7552017Assets 2018: $37,229Liabilities 2018: $2,430Net Assets 2018: $34,7992018Assets 2019: $34,869Liabilities 2019: $2,365Net Assets 2019: $32,5042019Assets 2020: $18,497Liabilities 2020: $2,326Net Assets 2020: $16,1712020Assets 2021: $28,058Net Assets 2021: $28,0582021Assets 2022: $30,601Net Assets 2022: $30,6012022Assets 2023: $46,130Net Assets 2023: $46,1302023Assets 2024: $62,694Net Assets 2024: $62,6942024

Highlighted filing

2017

Assets$41,225
Liabilities$2,470
Net Assets$38,755

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $56,730Expenses 2011: $45,672Net Income 2011: $11,0582011Revenue 2012: $55,731Expenses 2012: $69,209Net Income 2012: -$13,4782012Revenue 2013: $49,894Expenses 2013: $59,661Net Income 2013: -$9,7672013Revenue 2014: $49,662Expenses 2014: $46,688Net Income 2014: $2,9742014Revenue 2015: $59,344Expenses 2015: $136,031Net Income 2015: -$76,6872015Revenue 2016: $49,180Expenses 2016: $61,768Net Income 2016: -$12,5882016Revenue 2017: $52,709Expenses 2017: $33,536Net Income 2017: $19,1732017Revenue 2018: $59,272Expenses 2018: $63,230Net Income 2018: -$3,9582018Revenue 2019: $67,566Expenses 2019: $69,861Net Income 2019: -$2,2952019Revenue 2020: $8,766Expenses 2020: $25,138Net Income 2020: -$16,3722020Revenue 2021: $54,407Expenses 2021: $42,520Net Income 2021: $11,8872021Revenue 2022: $42,259Expenses 2022: $39,715Net Income 2022: $2,5442022Revenue 2023: $53,369Expenses 2023: $37,840Net Income 2023: $15,5292023Revenue 2024: $53,429Expenses 2024: $36,865Net Income 2024: $16,5642024

Highlighted filing

2017

Revenue$52,709
Expenses$33,536
Net Income$19,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$52,709
Mission and Program Overview

Mission

Represent police officers for labor contracts and negotiations. Special assitance to members of police department when in need. Special grants to charity organizations and groups.

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH UNION REPRESENTATION THRU LEGAL SERVICES - UNION MEMBER BENEFITS.-$13,123
GRANS/ALLOCATIONS/DONATIONS TO ORGANIZED CHARITIES AND ORGANIZATIONS AND FUNDRAISING FOR UNION MEMBERS AND GIFTS AND REMEMBERS FOR MEMBERS AND THE LOCAL COMMUNITY.$10,095$11,711
PROVIDE BENEFITS TO UNION MEMBERS THRU PARTIES, ACTIVITIES, FAMILY GATHERINGS AND MEMBERSHIPS.-$532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BERBENPresidentPT$2,400-$2,400
ADAM COBBVice PresidePT$900-$900
JAMES CORRIGANTreasurerPT$900-$900
ROBERT BALDWINSecretaryPT$900-$900
SCOTT GALOUGHComputer/Web-$0--
CHAD FERRAROSergaent At-$0--
Filing and Contact Details

Filer

Filer Name
The Bethlehem Police
EIN
22-2534299
Address
PO BOX 116, GLENMONT, NY 12077

Signing Officer

Name
James Corrigan
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054-0416
Preparer
Thomas H Pratt Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: bethlehem police supervisors union address: delaware ave delmar, ny 12054 cash contribution: 6,973

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 253 office 188 insurance 335 computer expense 35 gifts & rememberances 1,616 meetings & conferences 532 union member expense 1,850 union rep reimbursement 3,905 fees, licenses & permits 25 total 8,739

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,485 2,470

Form 990-ez, Part III

Represent police officers for labor contracts and negotiations. Special assitance to members of police department when in need. Special grants to charity organizations and groups.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES CORRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05184390761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DELAWARE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041225
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010095
IRS990EZ/GrossReceiptsAmt052709
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015113
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BERBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT GALOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD FERRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMPUTER/WEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGAENT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08739
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT POLICE OFFICERS FOR LABOR CONTRACTS AND NEGOTIATIONS. SPECIAL ASSITANCE TO MEMBERS OF POLICE DEPARTMENT WHEN IN NEED. SPECIAL GRANTS TO CHARITY ORGANIZATIONS AND GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt02052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH UNION REPRESENTATION THRU LEGAL SERVICES - UNION MEMBER BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANS/ALLOCATIONS/DONATIONS TO ORGANIZED CHARITIES AND ORGANIZATIONS AND FUNDRAISING FOR UNION MEMBERS AND GIFTS AND REMEMBERS FOR MEMBERS AND THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE BENEFITS TO UNION MEMBERS THRU PARTIES, ACTIVITIES, FAMILY GATHERINGS AND MEMBERSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033536
IRS990EZ/TotalProgramServiceExpensesAmt025366
IRS990EZ/TotalRevenueAmt052709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BETHLEHEM POLICE SUPERVISORS UNION ADDRESS: DELAWARE AVE DELMAR, NY 12054 CASH CONTRIBUTION: 6,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 253 OFFICE 188 INSURANCE 335 COMPUTER EXPENSE 35 GIFTS & REMEMBERANCES 1,616 MEETINGS & CONFERENCES 532 UNION MEMBER EXPENSE 1,850 UNION REP REIMBURSEMENT 3,905 FEES, LICENSES & PERMITS 25 TOTAL 8,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,485 2,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENT POLICE OFFICERS FOR LABOR CONTRACTS AND NEGOTIATIONS. SPECIAL ASSITANCE TO MEMBERS OF POLICE DEPARTMENT WHEN IN NEED. SPECIAL GRANTS TO CHARITY ORGANIZATIONS AND GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BETHLEHEM POLICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0222534299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0GLENMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058171F2495F787C961B0753A87A1639F786E13EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058171F2495F787C961B0753A87A1639F786E13EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.244.112.48
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120540416
ReturnHeader/PreparerPersonGrp/PhoneNum05184390761
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T06:57:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.53$0.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.53$0.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.42$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.54$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.09$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.68$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.53$0.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.49$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.59$1.36$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.50$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.56$0.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.57$0.46$0.11