Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2015 • EIN 11-2423637

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

62nd percentile

0.05x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

0.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$938,925

Down $74,622 (-7.4%) from 2014

Net Assets

Down

$894,341

Down $19,290 (-2.1%) from 2014

Liabilities

Down

$44,584

Down $55,332 (-55%) from 2014

Revenue

Up

$1,515,354

Up $138,019 (+10%) from 2014

Expenses

Up

$1,507,056

Up $178,416 (+13%) from 2014

Net Income

Down

$8,298

Down $40,397 (-83%) from 2014

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

2015

Assets$938,925
Liabilities$44,584
Net Assets$894,341

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

2015

Revenue$1,515,354
Expenses$1,507,056
Net Income$8,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,715,388
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$584,690$561,199▼ $23,491
Cash and Non-Interest-Bearing Accounts$284,499$245,408▼ $39,091
Land, Buildings, and Equipment, Net$144,058$132,318▼ $11,740
Total Assets$1,013,547$938,925▼ $74,622
Other Assets Total$300$0▼ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,741$30,584▼ $5,157
Accounts Payable and Accrued Expenses$64,175$14,000▼ $50,175
Total Liabilities$99,916$44,584▼ $55,332
Net Assets / Fund Balance
Temporarily Rstr Net Assets$630,634$571,077▼ $59,557
Unrestricted Net Assets$282,997$323,264▲ $40,267
Total Net Assets Fund Balance$913,631$894,341▼ $19,290
Total Liabilities and Net Assets / Fund Balance$1,013,547$938,925▼ $74,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,723$271,910$318,633
Equipment$61,095$91,597$152,692
Land$24,500-$24,500
Other Land Buildings$0$12,280$12,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William PlantPresidentFT$14,367$14,367
James L Hughes1st Vice-presidentFT$11,978$11,978
David P Gallagher2nd Vice-presidentFT$11,826$11,826
Jeffrey CergolTreasurerFT$10,512$10,512
Raymond ConnaughtonRec. SecretaryPT$8,541$8,541
Daniel FitzpatrickTRUSTEE MAIN "B"PT$6,745$6,745
George MichelsTrustee-south ShorePT$6,745$6,745
Glenn KirkpatrickSgt at ArmsPT$6,745$6,745
Lawrence GualtieriTrustee-north ShorePT$6,745$6,745
Ron LeliTRUSTEE MAIN "A"PT$6,508$6,508
Russell MccormickSgt at ArmsPT$6,310$6,310
Fred HomTRUSTEE MAIN "C"PT$6,276$6,276
Revenue and Support

Revenue Composition

Contributions and Grants
$10,160
Program Service Revenue
$1,472,753
Investment Income
$6,528
Other Revenue
$25,913
All Other Contributions
$10,160
Change in Net Assets
$8,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,488
Revenue Not Reported on Financial Statements
$14,866
Revenue Not Reported on Form 990
$44,855
Other Revenue Adjustments
$14,866
Total Revenue per Audited Statements
$1,545,343
Total Revenue per Form 990
$1,515,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,083
Salaries, Compensation, and Employee Benefits$210,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$747,851
Current Officers, Directors, Trustees, and Key Employees---$103,298
Fees for Services Legal---$91,673
Other Salaries and Wages---$71,809
Conferences and Meetings---$54,271
All Other Expenses---$53,955
Occupancy---$50,639
Depreciation Depletion---$29,162
Other Expenses---$19,406
Other Employee Benefits---$18,877
Office Expenses---$18,601
Payroll Taxes---$16,138
Fees for Services Accounting---$15,060
Interest---$1,757
Total Functional Expenses$0$0$0$1,507,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,633
Expenses per Audited Statements$1,507,056
Total Expenses per Form 990$1,507,056
Expenses Not Reported on Form 990$57,577
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,490
Fundraising Direct Expenses$57,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,225$48,225$36,213$12,012
Picnic$22,875$22,875$17,935$4,940
Total Events$83,490$83,490$57,577$25,913
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, Part VI, Section A, Line 6

The organization has members.

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

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

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

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

Form 990, Part VI, Section B, Line 11

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, Part VI, Section B, Line 12C

Individuals who knowingly violate and/or refuse to abide by the conflict ofinterest policy may be subject to termination of their relationship withthe organization.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 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.

Form 990, Part VI, Section C, 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

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

Signing Officer

Name
William Plant
Title
President
Phone
6315634408
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Plant
Formed
1963
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
24
Employees
14
Volunteers
16

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

Form990, Part I - Additional Information

ORGANIZATION'S MISSION :

FORM 990, PART XI, LINE 9:

Decrease in cash surrender value of officer's life insurance -14,866.

Financial Statement Notes

PART X, LINE 2:

The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 57,577.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Decrease in csv oli 14,866.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 57,577.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050639
IRS990/OfficeExpensesGrp/TotalAmt018601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-14866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018877
IRS990/OtherExpensesGrp/Desc0PUBLIC ADVOCACY TO PBA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND GOODWIL
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0127890
IRS990/OtherExpensesGrp/TotalAmt144955
IRS990/OtherExpensesGrp/TotalAmt241714
IRS990/OtherExpensesGrp/TotalAmt319406
IRS990/OtherSalariesAndWagesGrp/TotalAmt071809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM PLANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ADVOCACY DUES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY BENEFIT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN FEES - INSURANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0634960
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1587812
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2127890
IRS990/ProgramServiceRevenueGrp/ExclusionAmt374815
IRS990/ProgramServiceRevenueGrp/ExclusionAmt421898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421898
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0687883
IRS990/PYContributionsGrantsAmt011184
IRS990/PYGrantsAndSimilarPaidAmt030409
IRS990/PYInvestmentIncomeAmt017330
IRS990/PYOtherExpensesAmt0415699
IRS990/PYOtherRevenueAmt031608
IRS990/PYProgramServiceRevenueAmt01317213
IRS990/PYRevenuesLessExpensesAmt048695
IRS990/PYSalariesCompEmpBnftPaidAmt0194649
IRS990/PYTotalExpensesAmt01328640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377335
IRS990/ReconcilationRevenueExpnssAmt08298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318633
IRS990ScheduleD/EquipmentGrp/BookValueAmt061095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152692
IRS990ScheduleD/ExpensesNotReportedAmt057577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01507056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12722
IRS990ScheduleD/OtherExpensesIncludedAmt057577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012280
IRS990ScheduleD/OtherRevenueAmt057577
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014866
IRS990ScheduleD/RevenueNotReportedAmt044855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014866
IRS990ScheduleD/RevenueSubtotalAmt01500488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 57,577.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN CSV OLI 14,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 57,577.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132318
IRS990ScheduleD/TotalExpensesPerForm990Amt01507056
IRS990ScheduleD/TotalRevenuePerForm990Amt01515354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION :
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWSAND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OFINTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITHTHE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THEORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLECOMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THEORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLECOMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS FORM 990 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/ExplanationTxt8THE 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/ExplanationTxt9DECREASE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE -14,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM990, PART I - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUFFOLK CNTY DET ASSOC PAC FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0265 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST SAYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011796
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0630634
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0571077
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013547
IRS990/TotalAssetsEOYAmt0938925
IRS990/TotalAssetsGrp/BOYAmt01013547
IRS990/TotalAssetsGrp/EOYAmt0938925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010160
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$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