Civic Intelligence

Suffolk County Detectives Association Inc

EIN 11-2423637 • 501(c)5 • West Sayville, NY

Profile

The organization was established to further the interests of 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 activties.

465 Montauk HighwayWest Sayville, NY 11796

www.suffolkdetectives.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

2.0%

Higher net margin than 36% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

0.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,726,266

Up $176,125 (+11%) from 2022

Liabilities

Up

$118,626

Up $19,923 (+20%) from 2022

Net Assets

Up

$1,607,640

Up $156,202 (+11%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$1,566,266

Up $7,503 (+0.5%) from 2022

Expenses

Down

$1,534,622

Down $21,468 (-1.4%) from 2022

Net Income

Up

$31,644

Up $28,971 (+1084%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $883,469Liabilities 2011: $125,152Net Assets 2011: $758,3172011Assets 2012: $889,524Liabilities 2012: $106,588Net Assets 2012: $782,9362012Assets 2013: $948,366Liabilities 2013: $64,843Net Assets 2013: $883,5232013Assets 2014: $1,013,547Liabilities 2014: $99,916Net Assets 2014: $913,6312014Assets 2015: $938,925Liabilities 2015: $44,584Net Assets 2015: $894,3412015Assets 2016: $928,791Liabilities 2016: $40,184Net Assets 2016: $888,6072016Assets 2017: $1,074,022Liabilities 2017: $64,300Net Assets 2017: $1,009,7222017Assets 2018: $1,081,830Liabilities 2018: $57,137Net Assets 2018: $1,024,6932018Assets 2019: $1,268,635Liabilities 2019: $69,207Net Assets 2019: $1,199,4282019Assets 2020: $1,529,738Liabilities 2020: $49,049Net Assets 2020: $1,480,6892020Assets 2021: $1,667,628Liabilities 2021: $42,494Net Assets 2021: $1,625,1342021Assets 2022: $1,550,141Liabilities 2022: $98,703Net Assets 2022: $1,451,4382022Assets 2023: $1,726,266Liabilities 2023: $118,626Net Assets 2023: $1,607,6402023

Highlighted filing

2023

Assets$1,726,266
Liabilities$118,626
Net Assets$1,607,640
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,355,2082011Expenses 2012: $1,343,9242012Revenue 2013: $1,350,479Expenses 2013: $1,290,649Net Income 2013: $59,8302013Revenue 2014: $1,377,335Expenses 2014: $1,328,640Net Income 2014: $48,6952014Revenue 2015: $1,515,354Expenses 2015: $1,507,056Net Income 2015: $8,2982015Revenue 2016: $1,515,225Expenses 2016: $1,547,006Net Income 2016: -$31,7812016Revenue 2017: $1,602,185Expenses 2017: $1,569,778Net Income 2017: $32,4072017Revenue 2018: $1,692,753Expenses 2018: $1,592,649Net Income 2018: $100,1042018Revenue 2019: $1,737,433Expenses 2019: $1,670,076Net Income 2019: $67,3572019Revenue 2020: $1,810,409Expenses 2020: $1,618,403Net Income 2020: $192,0062020Revenue 2021: $1,800,615Expenses 2021: $1,720,993Net Income 2021: $79,6222021Revenue 2022: $1,558,763Expenses 2022: $1,556,090Net Income 2022: $2,6732022Revenue 2023: $1,566,266Expenses 2023: $1,534,622Net Income 2023: $31,6442023

Highlighted filing

2023

Revenue$1,566,266
Expenses$1,534,622
Net Income$31,644
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,266
Liabilities
$118,626
Net assets
$1,607,640
Revenue
$1,566,266
Expenses
$1,534,622
Net income
$31,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.57$1.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.10$1.45$1.56$1.56$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.04$1.63$1.80$1.72$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.05$1.48$1.81$1.62$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$1.74$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.69$1.59$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$1.60$1.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.52$1.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.89$1.52$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.38$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.88$1.35$1.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.13$0.76$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,159,401
Mission and Program Overview

Mission

See schedule othe organization was established to further the interests of 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 activties.

The organization was established to further the interests of 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 activties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,901$981,151▲ $109,250
Cash and Non-Interest-Bearing Accounts$474,376$329,063▼ $145,313
Investments Other Securities$85,716$299,164▲ $213,448
Land, Buildings, and Equipment, Net$85,443$83,242▼ $2,201
Total Assets$1,517,436$1,726,266▲ $208,830
Other Assets Total$0$33,646▲ $33,646
Liabilities
Accounts Payable and Accrued Expenses$45,381$66,092▲ $20,711
Other Liabilities$0$33,646▲ $33,646
Mortgage Notes Payable Secured by Investment Property$23,592$18,888▼ $4,704
Total Liabilities$68,973$118,626▲ $49,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,086$1,062,640▲ $188,554
Net Assets With Donor Restrictions$574,377$545,000▼ $29,377
Total Net Assets Fund Balance$1,448,463$1,607,640▲ $159,177
Total Liabilities and Net Assets / Fund Balance$1,517,436$1,726,266▲ $208,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,113$322,001$357,114
Equipment$23,629$24,179$47,808
Land$24,500-$24,500
Other Securities$200,813--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FitzpatrickPresidentFT$17,193$17,193
George MichelsIst Vice PresidentFT$15,630$15,630
John Kellman2nd Vice PresidentFT$15,371$15,371
Paul AllicinoTreasurerPT$12,152$12,152
James PaseRecording SecretaryPT$10,159$10,159
Solon ParkerTrustee-resigned 12/31/23PT$8,250$8,250
GEORGE O'BRIENSgt at Arms-resigned 12/31/23PT$8,249$8,249
Steven ZieglerSgt at ArmsPT$8,249$8,249
Thomas KrugTrusteePT$8,249$8,249
Thomas MacalusoTrusteePT$8,249$8,249
Robert SuppaTrusteePT$7,565$7,565
Timothy KellyTrustee-resigned 7/10/23PT$4,788$4,788
Glenn PerigautTrustee- Start 11/1/23PT$1,381$1,381
Jeffrey Cergol2nd Vice-pres.-resigned 1/2023FT$1,296$1,296

Board Members and Trustees

NameTitle
Joseph FabyTrustee-start 12/31/23
Michael VolpicelliSgt at Arms-start 12/31/23
Revenue and Support

Revenue Composition

Contributions and Grants
$86,756
Program Service Revenue
$1,500,732
Investment Income
$4,308
Other Revenue
$-25,530
All Other Contributions
$4,398
Change in Net Assets
$31,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,123
Revenue Not Reported on Financial Statements
$9,143
Revenue Not Reported on Form 990
$237,452
Total Revenue per Audited Statements
$1,794,575
Total Revenue per Form 990
$1,566,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,832
Salaries, Compensation, and Employee Benefits$243,799
Grants and Similar Amounts Paid$81,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$858,036
Current Officers, Directors, Trustees, and Key Employees---$126,781
Other Salaries and Wages---$74,602
Grants to Domestic Orgs---$72,955
Conferences and Meetings---$63,770
Fees for Services Legal---$60,000
Occupancy---$50,684
Office Expenses---$40,818
Travel---$36,396
Fees for Services Accounting---$29,888
Payroll Taxes---$21,849
Other Employee Benefits---$20,567
Other Expenses---$13,649
Insurance---$9,826
Information Technology---$9,679
Depreciation Depletion---$9,156
Fees for Service Investment Mgmnt Fees---$9,143
Grants to Domestic Individuals---$9,000
Interest---$1,680
Total Functional Expenses$0$0$0$1,534,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,398
Total Expenses per Form 990$1,534,622
Expenses per Audited Statements$1,525,479
Expenses Not Reported on Form 990$109,919
Expenses Not Reported on Financial Statements$9,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,346
Fundraising Gross Income$47,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,970$32,650$14,004$18,646
Monte Carlo Night$55,410$14,372$3,197$11,175
Total Events$129,380$47,022$87,346$-40,324
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$34,966
Total Exempt Function Spending$34,966
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$33,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 organization has members. There are four types of membership; regular, associate, retired and honorary. The type of membership is determined by the employment as a detective, regardless of rank, and assignment to any detective command within the suffolk county police department.”

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

“The organization's regular members vote to elect the governing board.”

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

“The regular members vote on approving changes in the organization's by-laws and approving other significant decisions of the governing board.”

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

“The organization's president and treasurer receive an electronic copy of the 990. The president and treasurer review the form 990 before it is filed with the internal revenue service.”

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

“All directors, principal officers, or member of a committee with governing board delegated powers are subjected to the conflict of interest policy and shall report the possible existence of a conflict of interest for him/herself, or any other person subject to the policy, to the board of directors. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken.”

Form 990, Part VI, Section B, Line 15

“The organization's board periodically reviews and sets the officers' compensation and defines the policy for all other compensation. Compensation was determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 1024 available to the public upon request. The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on the nys attorney general website, the irs website, and other similiar types of websites. Interested parties should contact the president at 465 montauk highway, west sayville, ny 11796 for any document requests.”

Filing and Contact Details

Filer

Filer Name
Suffolk County Detectives
EIN
11-2423637
Phone
6315634408
Address
465 MONTAUK HIGHWAY, WEST SAYVILLE, NY 11796

Signing Officer

Name
George Michels
Title
President
Phone
6315634408
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Michels Pres
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
16
Volunteers
2

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of officer's life insurance 12,635.”

Financial Statement Notes

PART X, LINE 2:

“Sda recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that sda had no uncertain tax positions that would require financial statement recognition or disclosure. Sda is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,573. Fundraising expenses 87,346. Decrease in csv of oli 12,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 87,346. Cost of goods sold 22,573.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL VOLPICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SUPPA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH FABY
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN PERIGAUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRES.-RESIGNED 1/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE-RESIGNED 12/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE-RESIGNED 7/10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SGT AT ARMS-RESIGNED 12/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt12SGT AT ARMS-START 12/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE-START 12/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE- START 11/1/23
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082358
IRS990/FundraisingDirectExpensesAmt087346
IRS990/FundraisingGrossIncomeAmt047022
IRS990/GainOrLossGrp/SecuritiesAmt0-25501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0457715
IRS990/GrossReceiptsAmt02159401
IRS990/GrossSalesOfInventoryAmt036478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09679
IRS990/InsuranceGrp/TotalAmt09826
IRS990/InterestGrp/TotalAmt01680
IRS990/InvestmentIncomeGrp/ExclusionAmt029809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299164
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0871901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0981151
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083242
IRS990/LandBldgEquipCostOrOtherBssAmt0429422
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0483216
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF 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 ACTIVTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018888
IRS990/NetAssetsOrFundBalancesBOYAmt01448463
IRS990/NetAssetsOrFundBalancesEOYAmt01607640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40324
IRS990/NetIncomeOrLossGrp/ExclusionAmt013905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050684
IRS990/OfficeExpensesGrp/TotalAmt040818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033646
IRS990/OtherChangesInNetAssetsAmt012635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020567
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt016143
IRS990/OtherExpensesGrp/TotalAmt113649
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0889
IRS990/OtherRevenueTotalAmt0889
IRS990/OtherSalariesAndWagesGrp/TotalAmt074602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE MICHELS PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ADVOCACY DUES
IRS990/ProgramServiceRevenueGrp/Desc3LEGAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc4BENEFIT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0940080
IRS990/PYContributionsGrantsAmt080934
IRS990/PYGrantsAndSimilarPaidAmt069796
IRS990/PYInvestmentIncomeAmt013640
IRS990/PYOtherExpensesAmt0321504
IRS990/PYOtherRevenueAmt0-43621
IRS990/PYProgramServiceRevenueAmt01507810
IRS990/PYRevenuesLessExpensesAmt0-302
IRS990/PYSalariesCompEmpBnftPaidAmt0227685
IRS990/PYTotalExpensesAmt01559065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558763
IRS990/ReconcilationRevenueExpnssAmt031644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt034966
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt034966
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt034966
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY DETECTIVE'S ASSOCIATION INC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0465 MONTAUK HWY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WEST SAYVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011796
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt034966
IRS990ScheduleD/BuildingsGrp/BookValueAmt035113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357114
IRS990ScheduleD/EquipmentGrp/BookValueAmt023629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047808
IRS990ScheduleD/ExpensesNotReportedAmt0109919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09143
IRS990ScheduleD/ExpensesSubtotalAmt01525479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09143
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09143
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114898
IRS990ScheduleD/OtherExpensesIncludedAmt0109919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0122554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200813
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE - OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0237452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09143
IRS990ScheduleD/RevenueSubtotalAmt01557123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SDA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SDA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SDA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 22,573. FUNDRAISING EXPENSES 87,346. DECREASE IN CSV OF OLI 12,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 87,346. COST OF GOODS SOLD 22,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083242
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299164
IRS990ScheduleD/TotalExpensesPerForm990Amt01534622
IRS990ScheduleD/TotalLiabilityAmt033646
IRS990ScheduleD/TotalRevenuePerForm990Amt01566266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087346
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129380

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