Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2017 • EIN 11-2423637

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

2.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,074,022

Up $145,231 (+16%) from 2016

Net Assets

Up

$1,009,722

Up $121,115 (+14%) from 2016

Liabilities

Up

$64,300

Up $24,116 (+60%) from 2016

Revenue

Up

$1,602,185

Up $86,960 (+5.7%) from 2016

Expenses

Up

$1,569,778

Up $22,772 (+1.5%) from 2016

Net Income

Up

$32,407

Up $64,188 (+202%) from 2016

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

2017

Assets$1,074,022
Liabilities$64,300
Net Assets$1,009,722

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

2017

Revenue$1,602,185
Expenses$1,569,778
Net Income$32,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,754,264
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$612,416$697,778▲ $85,362
Cash and Non-Interest-Bearing Accounts$210,674$267,205▲ $56,531
Land, Buildings, and Equipment, Net$105,701$109,039▲ $3,338
Total Assets$928,791$1,074,022▲ $145,231
Liabilities
Accounts Payable and Accrued Expenses$15,000$44,828▲ $29,828
Mortgage Notes Payable Secured by Investment Property$25,184$19,472▼ $5,712
Total Liabilities$40,184$64,300▲ $24,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$607,629$672,537▲ $64,908
Unrestricted Net Assets$280,978$337,185▲ $56,207
Total Net Assets Fund Balance$888,607$1,009,722▲ $121,115
Total Liabilities and Net Assets / Fund Balance$928,791$1,074,022▲ $145,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,596$288,294$335,890
Other Land Buildings$34,117$32,252$66,369
Land$24,500-$24,500
Equipment$2,826$707$3,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James L HughesPresidentFT$14,817$14,817
David P Gallagher1st Vice-presidentFT$13,498$13,498
Jeffrey Cergol2nd Vice-presidentFT$11,880$11,880
Daniel FitzpatrickSecretary/treasurerPT$10,719$10,719
Glenn KirkpatrickRecording SecretaryPT$9,086$9,086
Daniel De MatoTrusteePT$7,376$7,376
George MichelsTrusteePT$7,376$7,376
Gregory GonzalezSgt at ArmsPT$7,376$7,376
James PaseSgt at ArmsPT$7,376$7,376
John KellmanTrusteePT$7,376$7,376
Lawrence GualtieriTrusteePT$7,376$7,376
Ron LeliTrusteePT$7,376$7,376
Revenue and Support

Revenue Composition

Contributions and Grants
$89,250
Program Service Revenue
$1,551,261
Investment Income
$821
Other Revenue
$-39,147
All Other Contributions
$89,250
Change in Net Assets
$32,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,802
Total Revenue per Audited Statements
$1,754,986
Total Revenue per Form 990
$1,602,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,064
Salaries, Compensation, and Employee Benefits$225,122
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$743,592
All Other Expenses---$122,977
Current Officers, Directors, Trustees, and Key Employees---$111,635
Fees for Services Legal---$86,716
Other Salaries and Wages---$76,337
Conferences and Meetings---$58,396
Other Expenses---$37,680
Office Expenses---$22,014
Other Employee Benefits---$21,991
Depreciation Depletion---$17,451
Fees for Services Accounting---$15,938
Payroll Taxes---$15,159
Grants to Domestic Individuals---$5,000
Interest---$1,202
Total Functional Expenses$0$0$0$1,569,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,871
Expenses per Audited Statements$1,569,778
Total Expenses per Form 990$1,569,778
Expenses Not Reported on Form 990$64,093
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 Direct Expenses$64,092
Fundraising Gross Income$24,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,540$18,855$4,591$14,264
Picnic$19,200$3,840$9,981$-6,141
Total Events$85,820$24,945$64,092$-39,147
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 receives an electronic copy of the 990. The treasurer reviews the form 990 before it 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 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
Daniel Fitzpatrick
Title
Treasurer
Phone
6315634408
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Hughes - Pres
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
14
Volunteers
55

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Auto expenses 36,114. Promotional items 20,858. Committee expenses 20,207. Legistrative 16,636. Dues and subscriptions 12,124. Telephone 6,959. Equipment rentals 5,100. Miscellaneous 4,979.

FORM 990, PART XI, LINE 9:

Increase in cash surrender value of officer's life insurance 24,874.

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, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses - 64,093 64,093. Increase in cash surrender value of officer's life insurance 24,874.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses - 64,093 64,093.

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IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019472
IRS990/NetAssetsOrFundBalancesBOYAmt0888607
IRS990/NetAssetsOrFundBalancesEOYAmt01009722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063835
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficeExpensesGrp/TotalAmt022014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt024874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021991
IRS990/OtherExpensesGrp/Desc0PUBLIC ADVOCACY TO PBA
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL & GOODWILL
IRS990/OtherExpensesGrp/Desc3EDUCATION BENEFITS
IRS990/OtherExpensesGrp/TotalAmt0129542
IRS990/OtherExpensesGrp/TotalAmt154440
IRS990/OtherExpensesGrp/TotalAmt249708
IRS990/OtherExpensesGrp/TotalAmt337680
IRS990/OtherSalariesAndWagesGrp/TotalAmt076337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L HUGHES - PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ADVOCACY DUES
IRS990/ProgramServiceRevenueGrp/Desc3BENEFIT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTIONAL ITEMS REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0747829
IRS990/PYContributionsGrantsAmt089594
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017992
IRS990/PYOtherExpensesAmt0584406
IRS990/PYOtherRevenueAmt020711
IRS990/PYProgramServiceRevenueAmt01386928
IRS990/PYRevenuesLessExpensesAmt0-31781
IRS990/PYSalariesCompEmpBnftPaidAmt0214771
IRS990/PYTotalExpensesAmt01547006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515225
IRS990/ReconcilationRevenueExpnssAmt032407
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/BookValueAmt047596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335890
IRS990ScheduleD/EquipmentGrp/BookValueAmt02826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03533
IRS990ScheduleD/ExpensesNotReportedAmt064093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063835
IRS990ScheduleD/OtherExpensesIncludedAmt064093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066369
IRS990ScheduleD/OtherRevenueAmt088967
IRS990ScheduleD/RevenueNotReportedAmt0152802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01602184
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - 64,093 64,093. INCREASE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE 24,874.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES - 64,093 64,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109039
IRS990ScheduleD/TotalExpensesPerForm990Amt01569778
IRS990ScheduleD/TotalRevenuePerForm990Amt01602184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39147
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05831
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036662
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD RECEIVES AN ELECTRONIC COPY OF THE 990. THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7AUTO EXPENSES 36,114. PROMOTIONAL ITEMS 20,858. COMMITTEE EXPENSES 20,207. LEGISTRATIVE 16,636. DUES AND SUBSCRIPTIONS 12,124. TELEPHONE 6,959. EQUIPMENT RENTALS 5,100. MISCELLANEOUS 4,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE 24,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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

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
2017Detailed filing. Detailed filing data is available for this year.$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