Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2016 • EIN 11-2423637

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.SUFFOLKDETECTIVES.COM
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

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$14,833

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$928,791

Down $10,134 (-1.1%) from 2015

Net Assets

Down

$888,607

Down $5,734 (-0.6%) from 2015

Liabilities

Down

$40,184

Down $4,400 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$1,515,225

Down $129 (-0.0%) from 2015

Expenses

Up

$1,547,006

Up $39,950 (+2.7%) from 2015

Net Income

Down

-$31,781

Down $40,079 (-483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$928,791
Liabilities$40,184
Net Assets$888,607
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$1,515,225
Expenses$1,547,006
Net Income-$31,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,604,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$561,199$612,416▲ $51,217
Cash and Non-Interest-Bearing Accounts$245,408$210,674▼ $34,734
Land, Buildings, and Equipment, Net$132,318$105,701▼ $26,617
Total Assets$938,925$928,791▼ $10,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,584$25,184▼ $5,400
Accounts Payable and Accrued Expenses$14,000$15,000▲ $1,000
Total Liabilities$44,584$40,184▼ $4,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$571,077$607,629▲ $36,552
Unrestricted Net Assets$323,264$280,978▼ $42,286
Total Net Assets Fund Balance$894,341$888,607▼ $5,734
Total Liabilities and Net Assets / Fund Balance$938,925$928,791▼ $10,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,553$280,080$318,633
Other Land Buildings$42,648$110,044$152,692
Land$24,500-$24,500
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PlantFormer PresidentFT$14,833$14,833
James L HughesPresidentFT$12,967$12,967
David P Gallagher1st Vice-presidentFT$12,136$12,136
Jeffrey Cergol2nd Vice-presidentFT$10,788$10,788
Glenn KirkpatrickRecording SecretaryPT$8,765$8,765
Daniel De MatoTRUSTEE MAIN "C"PT$7,115$7,115
George MichelsTrustee-south ShorePT$7,115$7,115
Lawrence GualtieriTrustee-north ShorePT$7,115$7,115
Ron LeliTRUSTEE MAIN "A"PT$7,115$7,115
Gregory GonzalezSgt at ArmsPT$7,114$7,114
James PaseSgt at ArmsPT$7,114$7,114
Daniel FitzpatrickSecretary/treasurerPT$6,732$6,732

Board Members and Trustees

NameTitle
John KellmanTRUSTEE MAIN "B"
Revenue and Support

Revenue Composition

Contributions and Grants
$89,594
Program Service Revenue
$1,386,928
Investment Income
$17,992
Other Revenue
$20,711
All Other Contributions
$14,779
Change in Net Assets
$-31,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,834
Total Revenue per Audited Statements
$1,601,059
Total Revenue per Form 990
$1,515,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,406
Salaries, Compensation, and Employee Benefits$214,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$747,829
Fees for Services Legal---$152,264
Current Officers, Directors, Trustees, and Key Employees---$108,909
Other Salaries and Wages---$73,307
Conferences and Meetings---$50,921
Occupancy---$49,571
All Other Expenses---$47,567
Depreciation Depletion---$26,619
Office Expenses---$18,626
Other Employee Benefits---$17,375
Fees for Services Accounting---$16,090
Payroll Taxes---$15,180
Other Expenses---$14,124
Interest---$1,514
Total Functional Expenses$0$0$0$1,547,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,793
Expenses per Audited Statements$1,547,006
Total Expenses per Form 990$1,547,006
Expenses Not Reported on Form 990$59,787
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$80,498
Fundraising Direct Expenses$59,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,795$48,795$39,100$9,695
Picnic$17,665$17,665$16,014$1,651
Total Events$80,498$80,498$59,787$20,711
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 bylaws and approving other significant decisions of the governing board.”

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

“The organization's board 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 of interest policy may be subject to termination of their relationship with the organization.”

Form 990, Part VI, Section B, Line 15

“The organization approves the executive board's compensation. The organization bases its review of the executive board's compensation on comparable compensation 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
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Hughes
Formed
1963
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
24
Employees
14
Volunteers
14

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:

“Increase in cash surrender value of officer's life insurance 8,222.”

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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 59,787. Increase in csv-oli 8,222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 59,787.”

Raw XML AppendixShowing 400 of 480 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/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/BOYAmt030584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025184
IRS990/NetAssetsOrFundBalancesBOYAmt0894341
IRS990/NetAssetsOrFundBalancesEOYAmt0888607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049571
IRS990/OfficeExpensesGrp/TotalAmt018626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017375
IRS990/OtherExpensesGrp/Desc0PUBLIC ADVOCACY TO PBA
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL AND GOODWIL
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0126112
IRS990/OtherExpensesGrp/TotalAmt143811
IRS990/OtherExpensesGrp/TotalAmt237187
IRS990/OtherExpensesGrp/TotalAmt314124
IRS990/OtherSalariesAndWagesGrp/TotalAmt073307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ADVOCACY DUES
IRS990/ProgramServiceRevenueGrp/Desc3PROMOTIONAL ITEMS REVE
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN FEES - INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44093
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/PYBenefitsPaidToMembersAmt0747851
IRS990/PYContributionsGrantsAmt010160
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06528
IRS990/PYOtherExpensesAmt0549083
IRS990/PYOtherRevenueAmt025913
IRS990/PYProgramServiceRevenueAmt01472753
IRS990/PYRevenuesLessExpensesAmt08298
IRS990/PYSalariesCompEmpBnftPaidAmt0210122
IRS990/PYTotalExpensesAmt01507056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515354
IRS990/ReconcilationRevenueExpnssAmt0-31781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318633
IRS990ScheduleD/ExpensesNotReportedAmt059787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01547006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017825
IRS990ScheduleD/OtherExpensesIncludedAmt059787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152692
IRS990ScheduleD/OtherRevenueAmt068009
IRS990ScheduleD/RevenueNotReportedAmt085834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01515225
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 59,787. INCREASE IN CSV-OLI 8,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 59,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105701
IRS990ScheduleD/TotalExpensesPerForm990Amt01547006
IRS990ScheduleD/TotalRevenuePerForm990Amt01515225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016014
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 BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD 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 OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION APPROVES THE EXECUTIVE BOARD'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE EXECUTIVE BOARD'S COMPENSATION ON COMPARABLE COMPENSATION 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/ExplanationTxt9INCREASE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE 8,222.
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 11B
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/BOYAmt0571077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,791
Liabilities
$40,184
Net assets
$888,607
Revenue
$1,515,225
Expenses
$1,547,006
Net income
-$31,781
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits