Civic Intelligence

Policemans Benevolent Association of Hillsdale Local 207 Incshannon Fund

990EZ • Fiscal year 2015 • EIN 22-2804054

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
C/O Fb 136 BroadwayWoodcliff Lake, NJ 07677

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,377

Down $5,095 (-28%) from 2014

Net Assets

Down

$13,377

Down $5,095 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,410

Down $13,930 (-72%) from 2014

Expenses

Down

$10,505

Down $2,769 (-21%) from 2014

Net Income

Down

-$5,095

Down $11,161 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $12,406Liabilities 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

2015

Assets$13,377
Liabilities-
Net Assets$13,377
Open 2015 Filing

Operations Trend

Revenue Growth5th 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 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

2015

Revenue$5,410
Expenses$10,505
Net Income-$5,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$5,410
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$10,475-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CAMPOREALETrustee-$0--
WILLIAM DIEDTRICHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Policemans Benevolent Association of
EIN
22-2804054
Phone
2016644200
Address
C/O FB 136 BROADWAY, WOODCLIFF LAKE, NJ 07677

Signing Officer

Name
William Diedtrich
Title
Treasurer
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Franzese & Balian CPAs
Address
136 Broadway, Woodcliff Lake, NJ 07677
Preparer
Michael L Franzese
Phone
2013918888
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Good and Welfare $10475”

Other Expenses.2

“Registration, Licenses and Pe $30”

Other Assets.2

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

Raw XML Appendix129 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/AddressLine1Txt0C/O 380 HILLSDALE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05410
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CAMPOREALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM DIEDTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03575
IRS990EZ/OtherExpensesTotalAmt010505
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/GrantsAndAllocationsAmt010475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010505
IRS990EZ/TotalProgramServiceExpensesAmt010475
IRS990EZ/TotalRevenueAmt05410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042535
IRS990ScheduleA/TotalSupportAmt042535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Good and Welfare $10475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration, Licenses and Pe $30
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DIEDTRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICEMANS BENEVOLENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLSDALE LOCAL 207 INCSHANNON FUND
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0222804054
ReturnHeader/Filer/PhoneNum02016644200
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O FB 136 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franzese & Balian CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodcliff Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02013918888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L FRANZESE
ReturnHeader/ReturnTs02016-06-29T13:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,377
Liabilities
-
Net assets
$13,377
Revenue
$5,410
Expenses
$10,505
Net income
-$5,095
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits