Civic Intelligence

Narcotics Enforcement Officers Association of Connecticut Inc

990 • Fiscal year 2017 • EIN 06-0948057

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.NEOA.ORG
Phoenix Park North Plains HighwayWallingford, CT 06492

(203) 265-7659

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$126,395

Down $13,223 (-9.5%) from 2016

Net Assets

Down

$85,935

Down $3,913 (-4.4%) from 2016

Liabilities

Down

$40,460

Down $9,310 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$212,336

Down $42,925 (-17%) from 2016

Expenses

Down

$216,249

Down $39,169 (-15%) from 2016

Net Income

Down

-$3,913

Down $3,756 (-2392%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,529Liabilities 2011: $7,376Net Assets 2011: $167,1532011Assets 2012: $181,118Liabilities 2012: $44,675Net Assets 2012: $136,4432012Assets 2013: $166,711Liabilities 2013: $48,342Net Assets 2013: $118,3692013Assets 2014: $142,313Liabilities 2014: $46,956Net Assets 2014: $95,3572014Assets 2015: $149,286Liabilities 2015: $59,281Net Assets 2015: $90,0052015Assets 2016: $139,618Liabilities 2016: $49,770Net Assets 2016: $89,8482016Assets 2017: $126,395Liabilities 2017: $40,460Net Assets 2017: $85,9352017Assets 2018: $114,251Liabilities 2018: $46,062Net Assets 2018: $68,1892018Assets 2019: $131,391Liabilities 2019: $43,336Net Assets 2019: $88,0552019Assets 2020: $93,372Liabilities 2020: $465Net Assets 2020: $92,9072020Assets 2021: $95,575Liabilities 2021: $0Net Assets 2021: $95,5752021Assets 2022: $111,488Liabilities 2022: $33,929Net Assets 2022: $77,5592022Assets 2023: $51,929Liabilities 2023: $0Net Assets 2023: $51,9292023Assets 2024: $47,165Liabilities 2024: $73Net Assets 2024: $47,0922024

Highlighted filing

2017

Assets$126,395
Liabilities$40,460
Net Assets$85,935
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2011: $377,7622011Expenses 2012: $319,8462012Revenue 2013: $242,766Expenses 2013: $260,840Net Income 2013: -$18,0742013Revenue 2014: $243,852Expenses 2014: $266,864Net Income 2014: -$23,0122014Revenue 2015: $288,436Expenses 2015: $293,788Net Income 2015: -$5,3522015Revenue 2016: $255,261Expenses 2016: $255,418Net Income 2016: -$1572016Revenue 2017: $212,336Expenses 2017: $216,249Net Income 2017: -$3,9132017Revenue 2018: $172,706Expenses 2018: $190,452Net Income 2018: -$17,7462018Revenue 2019: $189,120Expenses 2019: $169,254Net Income 2019: $19,8662019Revenue 2020: $118,709Expenses 2020: $113,857Net Income 2020: $4,8522020Revenue 2021: $174,924Expenses 2021: $172,256Net Income 2021: $2,6682021Revenue 2022: $153,109Expenses 2022: $171,125Net Income 2022: -$18,0162022Revenue 2023: $141,581Expenses 2023: $167,208Net Income 2023: -$25,6272023Revenue 2024: $151,606Expenses 2024: $156,442Net Income 2024: -$4,8362024

Highlighted filing

2017

Revenue$212,336
Expenses$216,249
Net Income-$3,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$212,336
Mission and Program Overview

Mission

Drug education, prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,063$75,062▼ $9,001
Land, Buildings, and Equipment, Net$45,220$42,996▼ $2,224
Savings and Temporary Cash Investments$10,335$8,337▼ $1,998
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,618$126,395▼ $13,223
Other Assets Total-$0-
Liabilities
Other Liabilities$49,770$40,460▼ $9,310
Total Liabilities$49,770$40,460▼ $9,310
Net Assets / Fund Balance
Unrestricted Net Assets$89,848$85,935▼ $3,913
Total Net Assets Fund Balance$89,848$85,935▼ $3,913
Total Liabilities and Net Assets / Fund Balance$139,618$126,395▼ $13,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,996$37,004$80,000
Equipment-$21,857$21,857
Other Land Buildings-$18,433$18,433
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael R RinaldiPresident
Blake StineVice President
Gabe LupoVice President
Richard MontefuscoVice President
Angelo TosiDirector
Brian McpaddenDirector
Bruce LovalloDirector
Fred DirgaDirector
Gerald TomkielDirector
Glen BrowningDirector
Jason AmatoDirector
Joanna SalatiDirector
John KrupinskyDirector
John TestaDirector
Kelly McfarlandDirector
MICHAEL McPADDENDirector
Rafael MoralesDirector
Richard Batts JrDirector
Richard Stook JrDirector
Robert KenneyDirector
Ronald GoodmasterDirector
Thomas BobokDirector
Thomas MaderaDirector
Thomas Van TaselDirector
William ButkaDirector
William SikorskyDirector
Duane TompkinsSecretary
C Richard StookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,483
Program Service Revenue
$54,251
Investment Income
$3,502
Other Revenue
$6,100
All Other Contributions
$148,483
Change in Net Assets
$-3,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$102,308
Other Expenses$95,164
Salaries, Compensation, and Employee Benefits$74,424
Professional Fundraising Fees$46,661
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,345$12,445$33,430$66,220
Conferences and Meetings$53,218--$53,218
Fees for Services Professional Fundraising--$46,661$46,661
Payroll Taxes$2,178$1,336$4,690$8,204
Fees for Services Accounting-$5,800-$5,800
Occupancy$994$1,631$2,811$5,436
Travel$200$66$3,342$3,608
Fees for Services Other$1,073$536$1,073$2,682
All Other Expenses$523$1,465$533$2,521
Insurance$997$748$748$2,493
Depreciation Depletion$556$1,668-$2,224
Other Expenses$478$765$669$1,912
Office Expenses$177$581$487$1,245
Total Functional Expenses$83,588$30,353$102,308$216,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Crime School Costs$40,115
Employee Payroll Withholdings$345
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals who share the goals of the organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board / officers”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain processes governed by board and some processes require membership approval (such as yearly budget approval)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews completed form 990 with cpa tax preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Narcotics Enforcement Officers
EIN
06-0948057
Phone
2032657659
Address
PHOENIX PARK NORTH PLAINS HIGHWAY, WALLINGFORD, CT 06492

Signing Officer

Name
Richard Stook
Title
Treasurer
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
28
Employees
8

Preparer

Firm
Aldrich Mulcahy & Associates LLC
Address
567 Vauxhall St Ext Ste 330, Waterford, CT 06385
Preparer
William L Mulcahy
Phone
8604431040
Raw XML AppendixShowing 400 of 645 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/PersonNm20WILLIAM SIKORSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm25FRED DIRGA
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELO TOSI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,395
Liabilities
$40,460
Net assets
$85,935
Revenue
$212,336
Expenses
$216,249
Net income
-$3,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.52$1.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.42$1.67$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.78$1.53$1.71$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.75$1.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.19$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$1.89$1.69$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.46$0.68$1.73$1.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$2.12$2.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.50$0.90$2.55$2.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.90$2.88$2.94$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.47$0.95$2.44$2.67$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.48$1.18$2.43$2.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.45$1.36$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.67$3.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits