Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2013 • EIN 11-2423637

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

465 Main StreetWest Sayville, NY 11796

(631) 563-4408

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$13,200

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$948,366

Up $58,842 (+6.6%) from 2012

Net Assets

Up

$883,523

Up $100,587 (+13%) from 2012

Liabilities

Down

$64,843

Down $41,745 (-39%) from 2012

Revenue

$1,350,479

No earlier filing loaded for comparison.

Expenses

Down

$1,290,649

Down $53,275 (-4.0%) from 2012

Net Income

$59,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$948,366
Liabilities$64,843
Net Assets$883,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,350,479
Expenses$1,290,649
Net Income$59,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,461,751
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$532,608$611,135▲ $78,527
Cash and Non-Interest-Bearing Accounts$185,929$213,298▲ $27,369
Land, Buildings, and Equipment, Net$145,872$123,633▼ $22,239
Accounts Receivable$24,815--
Total Assets$889,524$948,366▲ $58,842
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,462$36,970▼ $45,492
Accounts Payable and Accrued Expenses$24,126$27,873▲ $3,747
Total Liabilities$106,588$64,843▼ $41,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,645$602,672▲ $8,027
Unrestricted Net Assets$188,291$280,851▲ $92,560
Total Net Assets Fund Balance$782,936$883,523▲ $100,587
Total Liabilities and Net Assets / Fund Balance$889,524$948,366▲ $58,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,063$255,570$318,633
Equipment$36,070$56,917$92,987
Land$24,500-$24,500
Other Land Buildings-$12,280$12,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William PlantPresidentFT$13,200$13,200
James L Hughes1st Vice-preFT$12,000$12,000
David P Gallagher2nd Vice-preFT$10,800$10,800
Jeffrey CergolTreasurerFT$9,600$9,600
Raymond ConnaughtonRec. SecretaPT$7,637$7,637
Daniel FitzpatrickTrustee MainPT$6,000$6,000
Fred HomTrustee MainPT$6,000$6,000
George MichelsTrustee-soutPT$6,000$6,000
Glenn KirkpatrickSgt at ArmsPT$6,000$6,000
Lawrence GualtieriTrustee-nortPT$6,000$6,000
Ron LeliTrustee MainPT$6,000$6,000
Russell MccormickSergeant atPT$5,752$5,752
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271
Program Service Revenue
$1,301,839
Investment Income
$14,857
Other Revenue
$31,512
All Other Contributions
$2,271
Change in Net Assets
$59,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,479
Revenue Not Reported on Form 990
$95,371
Total Revenue per Audited Statements
$1,445,850
Total Revenue per Form 990
$1,350,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,267
Salaries, Compensation, and Employee Benefits$187,445
Grants and Similar Amounts Paid$27,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$718,336--$718,336
Current Officers, Directors, Trustees, and Key Employees$71,242$23,747-$94,989
Other Salaries and Wages$51,219$17,073-$68,292
Fees for Services Legal$62,135--$62,135
Conferences and Meetings$47,862--$47,862
All Other Expenses$41,451$2,307-$43,758
Grants to Domestic Individuals$27,601--$27,601
Depreciation Depletion$16,679$5,560-$22,239
Office Expenses-$20,466-$20,466
Fees for Services Accounting-$15,000-$15,000
Payroll Taxes$9,835$3,278-$13,113
Other Expenses$13,068$13,183-$13,068
Other Employee Benefits$8,288$2,763-$11,051
Interest$2,332$778-$3,110
Total Functional Expenses$1,186,494$104,155$0$1,290,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,345,263
Expenses per Audited Statements$1,290,649
Total Expenses per Form 990$1,290,649
Expenses Not Reported on Form 990$54,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,126
Fundraising Direct Expenses$54,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,295$46,295$34,612$11,683
Event 2$24,911$24,911$15,881$9,030
Total Events$86,126$86,126$54,614$31,512
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 6

The organization has members that vote to elect the governing board.

Form 990, Page 6, Part VI, Line 7A

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Page 6, Part VI, Line 7B

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Page 6, Part VI, Line 11B

The organization's president reviews the form 990 along with the draft of the financial statements with the outside accountant approximately one week before the form 990 is filed with the internal revenue service.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

The organization annually approves the president's compensation. The organization bases its review of the president's compensation on comparable compensation paid by other similar organizations.

Form 990, Page 6, Part VI, Line 15B

The organization annually approves the officers' compensation. The organization bases its review of the officers' compensation on comparable compensation paid by other similar organizations.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Interested parties should contact the president at 465 montauk highway, west sayville, ny 11796 to request any of the documents.

Filing and Contact Details

Filer

EIN
11-2423637
Phone
6315634408

Signing Officer

Name
Jeffrey Cergol
Title
Treasurer
Phone
6315634408
Signed
2014-05-22

Organization Details

Principal Officer
William Plant - President
Formed
1963
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
16
Employees
14

Preparer

Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990

Organization's 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 presentation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Special events expenses 54,614 special events expenses -54,614 book / tax depreciation difference 21,939

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expenses 54,614

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 54,614

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 21,939

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031512
IRS990/NetUnrlzdGainsLossesInvstAmt040757
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020466
IRS990/OfficeExpensesGrp/TotalAmt020466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011051
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND GOODWILL
IRS990/OtherExpensesGrp/Desc3COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013183
IRS990/OtherExpensesGrp/ProgramServicesAmt039547
IRS990/OtherExpensesGrp/ProgramServicesAmt144931
IRS990/OtherExpensesGrp/ProgramServicesAmt231968
IRS990/OtherExpensesGrp/ProgramServicesAmt313068
IRS990/OtherExpensesGrp/TotalAmt052730
IRS990/OtherExpensesGrp/TotalAmt144931
IRS990/OtherExpensesGrp/TotalAmt231968
IRS990/OtherExpensesGrp/TotalAmt313068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051219
IRS990/OtherSalariesAndWagesGrp/TotalAmt068292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03278
IRS990/PayrollTaxesGrp/ProgramServicesAmt09835
IRS990/PayrollTaxesGrp/TotalAmt013113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM PLANT - PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIFE INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY BENEFIT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN FEES - INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTIONAL ITEMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0717295
IRS990/PYContributionsGrantsAmt015642
IRS990/PYGrantsAndSimilarPaidAmt030696
IRS990/PYInvestmentIncomeAmt055159
IRS990/PYOtherExpensesAmt0405781
IRS990/PYOtherRevenueAmt022258
IRS990/PYProgramServiceRevenueAmt01282800
IRS990/PYRevenuesLessExpensesAmt031935
IRS990/PYSalariesCompEmpBnftPaidAmt0190152
IRS990/PYTotalExpensesAmt01343924
IRS990/PYTotalRevenueAmt01375859
IRS990/ReconcilationRevenueExpnssAmt059830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01304110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318633
IRS990ScheduleD/EquipmentGrp/BookValueAmt036070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092987
IRS990ScheduleD/ExpensesNotReportedAmt054614
IRS990ScheduleD/ExpensesSubtotalAmt01290649
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040757
IRS990ScheduleD/OtherExpensesIncludedAmt054614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012280
IRS990ScheduleD/OtherRevenueAmt054614
IRS990ScheduleD/RevenueNotReportedAmt095371
IRS990ScheduleD/RevenueSubtotalAmt01350479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 54,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 54,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 21,939
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123633
IRS990ScheduleD/TotalExpensesPerForm990Amt01290649
IRS990ScheduleD/TotalRevenuePerForm990Amt01350479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086126
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LOCAL GOLF OUTI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PICNIC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015881
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027601
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION BENEFITS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES MUST PROVIDE AN INVOICE FOR THE TYPE OF EDUCATIONAL BENEFIT THEY ARE OBTAINING REIMBURSEMENT FOR. THE EDUCATIONAL BENEFIT CHECK(S) ARE WRITTEN FOR THE AMOUNT OF THE INVOICES) ONLY. COPIES OF THE ORIGINAL INVOICE AND CHECK ARE KEPT ON FILE FOR REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S 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 PRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDIVIDUALS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 465 MONTAUK HIGHWAY, WEST SAYVILLE, NY 11796 TO REQUEST ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS EXPENSES 54,614 SPECIAL EVENTS EXPENSES -54,614 BOOK / TAX DEPRECIATION DIFFERENCE 21,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUFFOLK CNTY DET ASSOC PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10265 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST SAYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011796
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

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