Civic Intelligence

Policemans Benevolent Association of Hillsdale Local 207 Incshannon Fund

990EZ • Fiscal year 2013 • EIN 22-2804054

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileN/A
C/O Fb 136 Broadway07677

(201) 664-4200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

9th percentile

-330%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,406

Flat from 2013

Net Assets

$12,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$2,000

Flat from 2013

Expenses

Flat

$8,594

Flat from 2013

Net Income

Flat

-$6,594

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $20,842Net Assets 2011: $20,8422011Assets 2012: $19,000Net Assets 2012: $19,0002012Assets 2013: $12,406Net Assets 2013: $12,4062013Assets 2013: $12,406Liabilities 2013: $02013Assets 2014: $18,472Net Assets 2014: $18,4722014Assets 2015: $13,377Net Assets 2015: $13,3772015Assets 2016: $21,103Liabilities 2016: $0Net Assets 2016: $21,1032016Assets 2017: $19,739Liabilities 2017: $0Net Assets 2017: $19,7392017Assets 2018: $21,210Liabilities 2018: $0Net Assets 2018: $21,2102018Assets 2019: $20,513Liabilities 2019: $0Net Assets 2019: $20,5132019

Highlighted filing

2013

Assets$12,406
Liabilities-
Net Assets$12,406
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $8,948Expenses 2011: $16,931Net Income 2011: -$7,9832011Revenue 2012: $6,837Expenses 2012: $8,679Net Income 2012: -$1,8422012Revenue 2013: $2,000Expenses 2013: $8,594Net Income 2013: -$6,5942013Revenue 2013: $2,000Expenses 2013: $8,594Net Income 2013: -$6,5942013Revenue 2014: $19,340Expenses 2014: $13,274Net Income 2014: $6,0662014Revenue 2015: $5,410Expenses 2015: $10,505Net Income 2015: -$5,0952015Revenue 2016: $21,130Expenses 2016: $13,404Net Income 2016: $7,7262016Revenue 2017: $18,660Expenses 2017: $20,024Net Income 2017: -$1,3642017Revenue 2018: $12,500Expenses 2018: $11,029Net Income 2018: $1,4712018Revenue 2019: $12,500Expenses 2019: $13,197Net Income 2019: -$6972019

Highlighted filing

2013

Revenue$2,000
Expenses$8,594
Net Income-$6,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

To obtain mutual aid, protection, welfare & advancement of its members

Program Services

DescriptionGrantsExpenses
TO OBTAIN MUTUAL AID, PROTECTION, WELFARE & ADVANCEMENT OF ITS MEMBERS$7,779-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SMITHTrustee-$0--
WILLIAM DIEDTRICHTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-2804054
Phone
2016644200

Signing Officer

Name
William Diedtrich
Title
Treasurer
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael L Franzese
Phone
2013918888
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Good and Welfare $7779”

Other Expenses.2

“Registration, Licenses and Pe $15”

Other Assets.2

“Due From PBA LOCAL 207 - Beginning $3575 Due From PBA LOCAL 207 - Ending $3575”

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/PersonNm0WILLIAM DIEDTRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum02016644200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O 380 HILLSDALE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HILLSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM DIEDTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03575
IRS990EZ/OtherExpensesTotalAmt07794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OBTAIN MUTUAL AID, PROTECTION, WELFARE & ADVANCEMENT OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OBTAIN MUTUAL AID, PROTECTION, WELFARE & ADVANCEMENT OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08594
IRS990EZ/TotalProgramServiceExpensesAmt07779
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047514
IRS990ScheduleA/TotalSupportAmt047514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Good and Welfare $7779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration, Licenses and Pe $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due From PBA LOCAL 207 - Beginning $3575 Due From PBA LOCAL 207 - Ending $3575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DIEDTRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLICEMANS BENEVOLENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20HILLSDALE LOCAL 207 INCSHANNON FUND
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0222804054
ReturnHeader/Filer/PhoneNum02016644200
ReturnHeader/Filer/USAddress/AddressLine10C/O FB 136 BROADWAY
ReturnHeader/Filer/USAddress/City0WOODCLIFF LAKE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Franzese & Balian CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodcliff Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007677
ReturnHeader/PreparerPersonGrp/PhoneNum02013918888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L FRANZESE
ReturnHeader/ReturnTs02014-10-15T13:14:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,406
Liabilities
-
Net assets
$12,406
Revenue
$2,000
Expenses
$8,594
Net income
-$6,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$12.5$13.2$0.70
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$12.5$11.0$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$18.7$20.0$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$21.1$13.4$7.73
2015Detailed filing. Detailed filing data is available for this year.$13.4$13.4$5.41$10.5$5.10
2014Detailed filing. Detailed filing data is available for this year.$18.5$18.5$19.3$13.3$6.07
2013Detailed filing. Detailed filing data is available for this year.$12.4$12.4$2.00$8.59$6.59
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$2.00$8.59$6.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$6.84$8.68$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$8.95$16.9$7.98