Civic Intelligence

Kings Point Patrolmen'S Benevolent Association Inc

990EZ • Fiscal year 2015 • EIN 51-0193143

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 23-1293Great Neck, NY 11023

(631) 375-7526

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

52%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$239,364

Up $26,180 (+12%) from 2014

Net Assets

Up

$239,364

Up $26,180 (+12%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$108,044

Up $36,910 (+52%) from 2014

Expenses

Up

$81,864

Up $13,001 (+19%) from 2014

Net Income

Up

$26,180

Up $23,909 (+1053%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $170,937Net Assets 2010: $170,9372010Assets 2011: $176,801Liabilities 2011: $02011Assets 2012: $191,253Net Assets 2012: $191,2532012Assets 2013: $210,913Net Assets 2013: $210,9132013Assets 2014: $213,184Net Assets 2014: $213,1842014Assets 2015: $239,364Liabilities 2015: $0Net Assets 2015: $239,3642015Assets 2016: $229,682Liabilities 2016: $0Net Assets 2016: $229,6822016Assets 2017: $237,310Liabilities 2017: $0Net Assets 2017: $237,3102017Assets 2018: $223,690Liabilities 2018: $0Net Assets 2018: $223,6902018Assets 2019: $221,313Liabilities 2019: $0Net Assets 2019: $221,3132019Assets 2020: $214,530Net Assets 2020: $214,5302020Assets 2021: $236,687Net Assets 2021: $236,6872021Assets 2022: $215,680Net Assets 2022: $215,6802022Assets 2023: $223,794Liabilities 2023: $02023Assets 2024: $206,113Net Assets 2024: $206,1132024

Highlighted filing

2015

Assets$239,364
Liabilities$0
Net Assets$239,364
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $116,851Expenses 2010: $75,960Net Income 2010: $40,8912010Revenue 2011: $101,857Expenses 2011: $95,993Net Income 2011: $5,8642011Revenue 2012: $89,724Expenses 2012: $75,272Net Income 2012: $14,4522012Revenue 2013: $93,589Expenses 2013: $73,929Net Income 2013: $19,6602013Revenue 2014: $71,134Expenses 2014: $68,863Net Income 2014: $2,2712014Revenue 2015: $108,044Expenses 2015: $81,864Net Income 2015: $26,1802015Revenue 2016: $64,726Expenses 2016: $74,408Net Income 2016: -$9,6822016Revenue 2017: $77,188Expenses 2017: $69,560Net Income 2017: $7,6282017Revenue 2018: $73,196Expenses 2018: $86,816Net Income 2018: -$13,6202018Revenue 2019: $69,893Expenses 2019: $72,270Net Income 2019: -$2,3772019Revenue 2020: $38,396Expenses 2020: $47,556Net Income 2020: -$9,1602020Revenue 2021: $71,471Expenses 2021: $49,314Net Income 2021: $22,1572021Revenue 2022: $36,118Expenses 2022: $57,125Net Income 2022: -$21,0072022Revenue 2023: $78,152Expenses 2023: $70,038Net Income 2023: $8,1142023Revenue 2024: $41,395Expenses 2024: $59,076Net Income 2024: -$17,6812024

Highlighted filing

2015

Revenue$108,044
Expenses$81,864
Net Income$26,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$108,044
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.

The organization was formed to established 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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE OTO 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.$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MALLGRENPresidentPT$0--
SCOTT UNTERWEISERSecretaryPT$0--
DWAYNE WARTATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
KINGS POINT PATROLMEN'S
EIN
51-0193143
Phone
6313757526
Address
PO BOX 23-1293, GREAT NECK, NY 11023

Signing Officer

Name
Dwayne Warta
Title
Treasurer
Phone
6313757526
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 41.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, and meetings. Amount: 6,844. Description: insurance. Amount: 6,618. Description: promotional and goodwill. Amount: 1,640. Description: vending. Amount: 1,698. Description: bank charges. Amount: 112. Description: office expense. Amount: 2,043. Description: telephone. Amount: 4,339. Description: mail funding drive. Amount: 4,771. Total to form 990-ez, line 16: 28,065.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 18,444. End of year amount: 18,453.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt021442
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05164821012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23-1293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071769
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt026180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032357
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239364
IRS990EZ/GrossReceiptsAmt0108044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029484
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MALLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT UNTERWEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE WARTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018453
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028065
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO ESTABLISHED 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.
IRS990EZ/ProgramServiceRevenueAmt06750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE OTO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081864
IRS990EZ/TotalRevenueAmt0108044
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,844. DESCRIPTION: INSURANCE. AMOUNT: 6,618. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 1,640. DESCRIPTION: VENDING. AMOUNT: 1,698. DESCRIPTION: BANK CHARGES. AMOUNT: 112. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,043. DESCRIPTION: TELEPHONE. AMOUNT: 4,339. DESCRIPTION: MAIL FUNDING DRIVE. AMOUNT: 4,771. TOTAL TO FORM 990-EZ, LINE 16: 28,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 18,444. END OF YEAR AMOUNT: 18,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE WARTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313757526
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS POINT PATROLMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0510193143
ReturnHeader/Filer/PhoneNum06313757526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23-1293
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-11-10T14:00:03-06:00
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
$239,364
Liabilities
$0
Net assets
$239,364
Revenue
$108,044
Expenses
$81,864
Net income
$26,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.41$0.59$0.18
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$0.78$0.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.36$0.57$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.71$0.49$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.38$0.48$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.70$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.73$0.87$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.77$0.70$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.65$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.08$0.82$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.94$0.74$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.90$0.75$0.14
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.02$0.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.17$0.76$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits