Civic Intelligence

New York State Troopers Pba Supplemental Fund

990 • Fiscal year 2020 • EIN 82-1657531

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfileN/A
120 State StreetAlbany, NY 12207

(518) 462-7448

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$79,186

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$17,190,950

Up $3,468,906 (+25%) from 2019

Net Assets

Up

$17,190,950

Up $3,468,906 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Down

$2,517,893

Down $52,428 (-2.0%) from 2019

Expenses

Up

$70,373

Up $12,053 (+21%) from 2019

Net Income

Down

$2,447,520

Down $64,481 (-2.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2017: $8,784,810Liabilities 2017: $0Net Assets 2017: $8,784,8102017Assets 2018: $9,731,067Liabilities 2018: $0Net Assets 2018: $9,731,0672018Assets 2019: $13,722,044Liabilities 2019: $0Net Assets 2019: $13,722,0442019Assets 2020: $17,190,950Liabilities 2020: $0Net Assets 2020: $17,190,9502020Assets 2021: $20,988,741Liabilities 2021: $0Net Assets 2021: $20,988,7412021Assets 2022: $20,053,163Liabilities 2022: $0Net Assets 2022: $20,053,1632022Assets 2023: $24,304,538Liabilities 2023: $0Net Assets 2023: $24,304,5382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$17,190,950
Liabilities$0
Net Assets$17,190,950
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0Revenue 2017: $8,683,733Expenses 2017: $23,237Net Income 2017: $8,660,4962017Revenue 2018: $2,151,623Expenses 2018: $49,170Net Income 2018: $2,102,4532018Revenue 2019: $2,570,321Expenses 2019: $58,320Net Income 2019: $2,512,0012019Revenue 2020: $2,517,893Expenses 2020: $70,373Net Income 2020: $2,447,5202020Revenue 2021: $3,057,923Expenses 2021: $94,690Net Income 2021: $2,963,2332021Revenue 2022: $2,813,171Expenses 2022: $98,263Net Income 2022: $2,714,9082022Revenue 2023: $2,591,044Expenses 2023: $103,747Net Income 2023: $2,487,2972023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$2,517,893
Expenses$70,373
Net Income$2,447,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,751,502
Mission and Program Overview

Mission

The trust fund is created, established and maintained, and the trustees agree to receive funds from the state of new york and to hold it and administer it by way of self-administration for the purpose of providing and maintaining certain welfare benefits for participants and members and defraying the reasonable expenses of administration of the plan in accordance with the provisions set forth herein and in the plan, and to devise and implement such procedures and programs as may be necessary or favorable from time to time to fulfill the foregoing objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,452,666$17,184,148▲ $3,731,482
Savings and Temporary Cash Investments$262,600$6,802▼ $255,798
Cash and Non-Interest-Bearing Accounts$6,778--
Total Assets$13,722,044$17,190,950▲ $3,468,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,722,044$17,190,950▲ $3,468,906
Total Net Assets Fund Balance$13,722,044$17,190,950▲ $3,468,906
Total Liabilities and Net Assets / Fund Balance$13,722,044$17,190,950▲ $3,468,906
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Gordon WarnockTrustee$79,186$79,186

Board Members and Trustees

NameTitle
Daniel De FedericisTrustee
David CarloTrustee
Ross PiscitelliTrustee
Steven EdelsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,870,089
Investment Income
$647,804
Other Revenue
$0
Change in Net Assets
$2,447,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$70,358
Office Expenses---$15
Total Functional Expenses$0$0$0$70,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All uniformed members of the new york state police are eligible for membership from the rank of trooper to major.”

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

“Trustees are appointed by presidents of membership units. 1 is appointed by the president of the union, 2 are appointed by the president of the supervisors unit, and 2 appointed by the president of the troopers unit. On all matters considered by the board of trustees, each trustee shall have their votes counted equally.”

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

“The trustee appointed by the union president and the union treasurer reviews a copy of the form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection as required under section 6104 of the internal revenue code. Interested parties should contact the board of trustees at 120 state street, albany, ny 12207-1606 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
New York State Troopers Pba
EIN
82-1657531
Phone
5184627448
Address
120 STATE STREET, ALBANY, NY 12207

Signing Officer

Name
Charlie Di Santo
Title
Treasurer
Phone
5184627448
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Di Santo
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The modified cash basis is a method that combines elements of the two major bookkeeping practices, cash and accrual accounting, recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The fund recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition or disclosure. The fund is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2017.”

Raw XML Appendix356 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/ActivityOrMissionDesc0THE TRUST FUND IS CREATED, ESTABLISHED AND MAINTAINED, AND THE TRUSTEES AGREE TO RECEIVE FUNDS FROM THE STATE OF NEW YORK AND TO HOLD IT AND ADMINISTER IT BY WAY OF SELF-ADMINISTRATION FOR THE PURPOSE OF PROVIDING AND MAINTAINING CERTAIN WELFARE BENEFITS FOR PARTICIPANTS AND MEMBERS AND DEFRAYING THE REASONABLE EXPENSES OF ADMINISTRATION OF THE PLAN IN ACCORDANCE WITH THE PROVISIONS SET FORTH HEREIN AND IN THE PLAN, AND TO DEVISE AND IMPLEMENT SUCH PROCEDURES AND PROGRAMS AS MAY BE NECESSARY OR FAVORABLE FROM TIME TO TIME TO FULFILL THE FOREGOING OBJECTIVES.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL UNIFORMED MEMBERS OF THE NEW YORK STATE POLICE ARE ELIGIBLE FOR MEMBERSHIP FROM THE RANK OF TROOPER TO MAJOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE APPOINTED BY PRESIDENTS OF MEMBERSHIP UNITS. 1 IS APPOINTED BY THE PRESIDENT OF THE UNION, 2 ARE APPOINTED BY THE PRESIDENT OF THE SUPERVISORS UNIT, AND 2 APPOINTED BY THE PRESIDENT OF THE TROOPERS UNIT. ON ALL MATTERS CONSIDERED BY THE BOARD OF TRUSTEES, EACH TRUSTEE SHALL HAVE THEIR VOTES COUNTED EQUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEE APPOINTED BY THE UNION PRESIDENT AND THE UNION TREASURER REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. INTERESTED PARTIES SHOULD CONTACT THE BOARD OF TRUSTEES AT 120 STATE STREET, ALBANY, NY 12207-1606 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PBA OF THE NYS TROOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PBA OF THE NYS TROOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PBA OF THE NYS TROOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PBA OF THE NYS TROOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYST BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NYS TROOPERS PBA SIGNAL 30 FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NYS TROOPERS PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NYST PBA HOLDINGS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW YORK STATE TROOPERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NEW YORK STATE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-09-08T14:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,190,950
Liabilities
$0
Net assets
$17,190,950
Revenue
$2,517,893
Expenses
$70,373
Net income
$2,447,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$2.59$0.10$2.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$2.81$0.10$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$3.06$0.09$2.96
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$2.52$0.07$2.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$2.57$0.06$2.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.00$9.73$2.15$0.05$2.10
2017Summary only. Only limited summary data is available for this year.$8.78$0.00$8.78$8.68$0.02$8.66