Civic Intelligence

Patrolmen'S Benevolent Association Police Dept Cnty of Nassau Ny Inc

990 • Fiscal year 2017 • EIN 23-7040738

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileNASSAUPBA.ORG
89 E Jericho TpkeMineola, NY 11501

(516) 294-6230

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$36,800

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

8.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

0.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,219,712

Up $1,214,578 (+8.7%) from 2016

Net Assets

Up

$14,829,405

Up $1,268,068 (+9.4%) from 2016

Liabilities

Down

$390,307

Down $53,490 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$5,492,393

Up $1,484 (+0.0%) from 2016

Expenses

Down

$4,686,126

Down $449,964 (-8.8%) from 2016

Net Income

Up

$806,267

Up $451,448 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,585,915Liabilities 2010: $415,745Net Assets 2010: $15,170,1702010Assets 2011: $17,673,325Liabilities 2011: $629,633Net Assets 2011: $17,043,6922011Assets 2012: $15,468,271Liabilities 2012: $353,743Net Assets 2012: $15,114,5282012Assets 2013: $14,233,582Liabilities 2013: $499,557Net Assets 2013: $13,734,0252013Assets 2014: $14,001,884Liabilities 2014: $533,340Net Assets 2014: $13,468,5442014Assets 2015: $13,875,850Liabilities 2015: $536,428Net Assets 2015: $13,339,4222015Assets 2016: $14,005,134Liabilities 2016: $443,797Net Assets 2016: $13,561,3372016Assets 2017: $15,219,712Liabilities 2017: $390,307Net Assets 2017: $14,829,4052017Assets 2018: $15,251,680Liabilities 2018: $598,213Net Assets 2018: $14,653,4672018Assets 2019: $16,682,978Liabilities 2019: $924,159Net Assets 2019: $15,758,8192019Assets 2020: $16,855,067Liabilities 2020: $393,110Net Assets 2020: $16,461,9572020Assets 2021: $18,603,176Liabilities 2021: $44,423Net Assets 2021: $18,558,7532021Assets 2022: $17,677,788Liabilities 2022: $213,559Net Assets 2022: $17,464,2292022Assets 2024: $19,749,160Liabilities 2024: $189,008Net Assets 2024: $19,560,1522024

Highlighted filing

2017

Assets$15,219,712
Liabilities$390,307
Net Assets$14,829,405
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,880,8662010Expenses 2011: $5,026,1972011Expenses 2012: $6,266,7142012Expenses 2013: $5,770,1202013Revenue 2014: $4,691,544Expenses 2014: $5,479,471Net Income 2014: -$787,9272014Revenue 2015: $5,575,050Expenses 2015: $5,067,381Net Income 2015: $507,6692015Revenue 2016: $5,490,909Expenses 2016: $5,136,090Net Income 2016: $354,8192016Revenue 2017: $5,492,393Expenses 2017: $4,686,126Net Income 2017: $806,2672017Revenue 2018: $5,631,598Expenses 2018: $6,071,126Net Income 2018: -$439,5282018Revenue 2019: $6,783,677Expenses 2019: $5,647,481Net Income 2019: $1,136,1962019Revenue 2020: $6,038,390Expenses 2020: $5,488,222Net Income 2020: $550,1682020Revenue 2021: $6,568,884Expenses 2021: $5,734,084Net Income 2021: $834,8002021Revenue 2022: $5,636,261Expenses 2022: $5,481,176Net Income 2022: $155,0852022Revenue 2024: $7,091,580Expenses 2024: $6,362,009Net Income 2024: $729,5712024

Highlighted filing

2017

Revenue$5,492,393
Expenses$4,686,126
Net Income$806,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,090,721
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed,to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

See schedule o for organization's purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,303,943$7,088,460▼ $215,483
Investments in Publicly Traded Securities$4,431,735$5,943,521▲ $1,511,786
Land, Buildings, and Equipment, Net$1,235,162$1,185,452▼ $49,710
Other Notes and Loans Receivable, Net$838,861$801,519▼ $37,342
Prepaid Expenses and Deferred Charges$191,476$197,326▲ $5,850
Accounts Receivable$3,957$3,434▼ $523
Total Assets$14,005,134$15,219,712▲ $1,214,578
Liabilities
Other Liabilities$344,709$304,553▼ $40,156
Deferred Revenue$60,826$59,743▼ $1,083
Accounts Payable and Accrued Expenses$38,262$26,011▼ $12,251
Total Liabilities$443,797$390,307▼ $53,490
Net Assets / Fund Balance
Unrestricted Net Assets$10,715,406$11,706,493▲ $991,087
Temporarily Rstr Net Assets$2,845,931$3,122,912▲ $276,981
Total Net Assets Fund Balance$13,561,337$14,829,405▲ $1,268,068
Total Liabilities and Net Assets / Fund Balance$14,005,134$15,219,712▲ $1,214,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,936$1,183,399$1,740,335
Equipment$100,302$196,207$296,509
Land$290,000-$290,000
Leasehold Improvements$213,890$69,493$283,383
Other Land Buildings$24,324$55,056$79,380
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CarverFormer PresidentFT$36,800$36,800
Peter Paterson1st V-pres.FT$34,625$34,625
Wayne HartmannTreasurerFT$27,013$27,013
Robert Rettinger2nd Vice PresidentFT$23,450$23,450
Dean LosquadroCORESPONDING SEC'YFT$19,249$19,249
James McdermottPresidentFT$19,200$19,200
Edward ConroyREC. SEC'YFT$15,813$15,813
Joseph NocellaTrusteePT$12,150$12,150
Todd GerbasioTrusteePT$12,000$12,000
THOMAS O'REILLYTrusteePT$11,250$11,250
Kenneth CortesTrusteePT$10,800$10,800
Robert DelsignoreTrusteePT$10,800$10,800
Joseph SmithTrusteePT$10,350$10,350
John CarrollSgt-at-armsPT$9,000$9,000
Kevin MullickTrusteePT$9,000$9,000
Philip BradyTrusteePT$7,800$7,800
William PurcellTrusteePT$7,200$7,200
Sean MulliganTrusteePT$4,200$4,200
Michael SpadacciniTrusteePT$3,200$3,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenburg Burzichelli Greenburg PCLegal Svcs3000 MARCUS AVENUE SUITE 1W7, Lake Success, NY 11042$280,702
Feldman Kramer MonacoLegal Svcs330 MOTOR PARKWAY, Hauppauge, NY 11788$208,125
Willard Miller EsqLegal Svcs350 OLD COUNTRY ROAD SUITE 106, Garden City, NY 11530$140,004
Revenue and Support

Revenue Composition

Contributions and Grants
$903,489
Program Service Revenue
$4,355,929
Investment Income
$237,560
Other Revenue
$-4,585
All Other Contributions
$53,489
Change in Net Assets
$806,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,492,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$655,282
Total Revenue per Audited Statements
$6,147,675
Total Revenue per Form 990
$5,492,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,986,601
Salaries, Compensation, and Employee Benefits$161,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,538,213
Fees for Services Legal---$542,185
All Other Expenses---$231,873
Conferences and Meetings---$163,468
Other Salaries and Wages---$149,354
Insurance---$116,190
Depreciation Depletion---$82,774
Fees for Service Investment Mgmnt Fees---$57,472
Office Expenses---$43,338
Other Expenses---$39,860
Fees for Services Accounting---$12,635
Payroll Taxes---$11,958
Total Functional Expenses$0$0$0$4,686,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,879,607
Expenses per Audited Statements$4,686,126
Total Expenses per Form 990$4,686,126
Expenses Not Reported on Form 990$193,481
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,525
Fundraising Direct Expenses$66,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$62,975$62,975$41,920$21,055
Dinner Dance Expense$24,550$24,550$24,937$-387
Total Events$87,525$87,525$66,857$20,668
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$179,409
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Contributions Received in Advance$286,096
Security Deposit$18,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members that vote to elect the governing board.”

Form 990, Part VI, Section A, Line 7A

“The executive officers are elected by eligible members of the organzation through ballots. Ballots are mailed to all eligible members no later than fifteen (15) days prior to the november pba officers meetings. The candidate receiving the largest number of votes for each office shall be declared elected to that office for a period of four (4) years.”

Form 990, Part VI, Section A, Line 7B

“One hundred (100) members will be necesarry to constitute a quorum to conduct any business at said meeting, and all members present shall have the right to vote on any question presented.”

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

“The organization's board and treasurer review the audited financial statements before the 990 is filed.”

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

“Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.”

Form 990, Part VI, Section B, Line 15

“The organization's board periodically reviews and sets the officer's compensation and defines the policy for all other compensation. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region. The organization's board periodically reviews and sets the officers'compensation and defines the policy for all other compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 1024, financial statements, and form 990 available upon request. Interested parties should contact the president at 89 e. Jericho turnpike, mineola, ny 11501 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
PATROLMEN'S BENEVOLENT ASSOCIATION
EIN
23-7040738
Phone
5162946230
Address
89 E JERICHO TPKE, MINEOLA, NY 11501

Signing Officer

Name
Wayne Hartmann
Title
Treasurer
Phone
5162946230
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcdermott - Pres
Formed
1929
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - 126,624 dinner dance - 24,937 golf outing - 41,920”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - 126,624 dinner dance - 24,937 golf outing - 41,920”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC. SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORESPONDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt087525
IRS990/GainOrLossGrp/SecuritiesAmt010545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0850000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415392
IRS990/GrossReceiptsAmt06090721
IRS990/GrossRentsGrp/RealAmt0101371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0116190
IRS990/InvestmentIncomeGrp/ExclusionAmt0227015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04431735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05943521
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185452
IRS990/LandBldgEquipCostOrOtherBssAmt02689607
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0404847
IRS990/LessRentalExpensesGrp/RealAmt0126624
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S PURPOSETHE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED,TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013561337
IRS990/NetAssetsOrFundBalancesEOYAmt014829405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020668
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0461801
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt043338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICER ALLOWANCES
IRS990/OtherExpensesGrp/Desc1PAC ALLOCATION
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND GOODWIL
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/TotalAmt0467225
IRS990/OtherExpensesGrp/TotalAmt1179409
IRS990/OtherExpensesGrp/TotalAmt250172
IRS990/OtherExpensesGrp/TotalAmt339860
IRS990/OtherLiabilitiesGrp/BOYAmt0344709
IRS990/OtherLiabilitiesGrp/EOYAmt0304553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149354
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0838861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0801519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011958
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197326
IRS990/PrincipalOfficerNm0JAMES MCDERMOTT - PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INS. PREMIUM CONT
IRS990/ProgramServiceRevenueGrp/Desc2AUTO INS. REIMB. REV.
IRS990/ProgramServiceRevenueGrp/Desc3COPE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLEMENTAL LIFE INS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11181566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02614981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11181566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02835578
IRS990/PYContributionsGrantsAmt0887919
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208245
IRS990/PYOtherExpensesAmt02149151
IRS990/PYOtherRevenueAmt0-11695
IRS990/PYProgramServiceRevenueAmt04406440
IRS990/PYRevenuesLessExpensesAmt0354819
IRS990/PYSalariesCompEmpBnftPaidAmt0151361
IRS990/PYTotalExpensesAmt05136090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05490909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0806267
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25253
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/Form1120POLFiledInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912079561
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NASSAU COUNTY PBA NY PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt089 E JERICHO TPKE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MINEOLA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011501
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CONTRIBUTIONS TO THE NASSAU COUNTY PBA PAC FUND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0990 SCH C
IRS990ScheduleC/TotalExemptFunctionExpendAmt0179409
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01740335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296509
IRS990ScheduleD/ExpensesNotReportedAmt0193481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04686126
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IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283383
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0461801
IRS990ScheduleD/OtherExpensesIncludedAmt0193481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE CONTRIBUTIONS RECEIVED IN ADVANCE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,219,712
Liabilities
$390,307
Net assets
$14,829,405
Revenue
$5,492,393
Expenses
$4,686,126
Net income
$806,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.19$19.6$7.09$6.36$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.21$17.5$5.64$5.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.04$18.6$6.57$5.73$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.39$16.5$6.04$5.49$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.92$15.8$6.78$5.65$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.60$14.7$5.63$6.07$0.44
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.39$14.8$5.49$4.69$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.44$13.6$5.49$5.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.54$13.3$5.58$5.07$0.51
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.53$13.5$4.69$5.48$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.50$13.7$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.35$15.1$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.63$17.0$5.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.42$15.2$4.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $10M-$25M nonprofits