Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2018 • EIN 11-2423637

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

66th percentile

0.05x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$15,806

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,081,830

Up $7,808 (+0.7%) from 2017

Net Assets

Up

$1,024,693

Up $14,971 (+1.5%) from 2017

Liabilities

Down

$57,137

Down $7,163 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$1,692,753

Up $90,568 (+5.7%) from 2017

Expenses

Up

$1,592,649

Up $22,871 (+1.5%) from 2017

Net Income

Up

$100,104

Up $67,697 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,081,830
Liabilities$57,137
Net Assets$1,024,693
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,692,753
Expenses$1,592,649
Net Income$100,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,821,161
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$697,778$672,469▼ $25,309
Savings and Temporary Cash Investments$267,205$318,173▲ $50,968
Land, Buildings, and Equipment, Net$109,039$91,188▼ $17,851
Total Assets$1,074,022$1,081,830▲ $7,808
Liabilities
Accounts Payable and Accrued Expenses$44,828$44,268▼ $560
Mortgage Notes Payable Secured by Investment Property$19,472$12,869▼ $6,603
Total Liabilities$64,300$57,137▼ $7,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$672,537$643,641▼ $28,896
Unrestricted Net Assets$337,185$381,052▲ $43,867
Total Net Assets Fund Balance$1,009,722$1,024,693▲ $14,971
Total Liabilities and Net Assets / Fund Balance$1,074,022$1,081,830▲ $7,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,980$296,910$335,890
Other Land Buildings$25,588$40,781$66,369
Land$24,500-$24,500
Equipment$2,120$1,413$3,533
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James L HughesPresident Retired 1/28/19FT$15,806$15,806
David P Gallagher1st Vice-presidentFT$13,968$13,968
Jeffrey Cergol2nd Vice-presidentFT$12,932$12,932
Daniel FitzpatrickSecretary/treasurerPT$11,495$11,495
Ron LeliRecording SecretaryPT$8,055$8,055
George MichelsTrusteePT$7,582$7,582
Gregory GonzalezSgt at ArmsPT$7,582$7,582
James PaseSgt at ArmsPT$7,582$7,582
John KellmanTrusteePT$7,582$7,582
Lawrence GualtieriTrusteePT$7,582$7,582
Solon ParkerTrusteePT$7,269$7,269
Glenn KirkpatrickRec. Sec. Left 7/16/18PT$5,420$5,420
Thomas MacalusoTrusteePT$2,546$2,546
Daniel De MatoTrustee Left - 1/6/18PT$312$312
Revenue and Support

Revenue Composition

Contributions and Grants
$89,224
Program Service Revenue
$1,623,519
Investment Income
$33,839
Other Revenue
$-53,829
All Other Contributions
$3,393
Change in Net Assets
$100,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,677
Revenue Not Reported on Financial Statements
$15,076
Revenue Not Reported on Form 990
$23,197
Other Revenue Adjustments
$14,081
Total Revenue per Audited Statements
$1,700,874
Total Revenue per Form 990
$1,692,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,721
Salaries, Compensation, and Employee Benefits$227,229
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$835,699
Current Officers, Directors, Trustees, and Key Employees---$115,713
Other Salaries and Wages---$80,175
Fees for Services Legal---$67,331
Conferences and Meetings---$59,648
Occupancy---$52,810
Advertising---$42,850
Office Expenses---$33,448
Fees for Services Accounting---$17,925
Depreciation Depletion---$17,851
Other Employee Benefits---$16,450
All Other Expenses---$15,148
Payroll Taxes---$14,891
Other Expenses---$13,053
Grants to Domestic Individuals---$5,000
Fees for Service Investment Mgmnt Fees---$995
Interest---$886
Total Functional Expenses$0$0$0$1,592,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,903
Total Expenses per Form 990$1,592,649
Expenses per Audited Statements$1,591,654
Expenses Not Reported on Form 990$94,249
Expenses Not Reported on Financial Statements$995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,917
Fundraising Gross Income$28,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,855$10,155$7,587$2,568
Picnic$15,282$2,576$7,262$-4,686
Total Events$114,579$28,748$80,917$-52,169
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
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, financial statements and forms 1024 and 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.”

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
George Michels
Title
Treasurer
Phone
6315634408
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gallagher Pres
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
16
Volunteers
0

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 XI, LINE 9:

“Decrease in cash surrender value of officer's life insurance -14,081.”

Financial Statement Notes

PART X, LINE 2:

“Sda recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that sda had no uncertain tax positions that would require financial statement recognition or disclosure. Sda is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,332. Fundraising expenses 80,917.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in cash surrender value of officer's life insurance 14,081.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 80,917. Cost of goods sold 13,332.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT RETIRED 1/28/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0886
IRS990/InvestmentIncomeGrp/ExclusionAmt019097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0697778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0672469
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091188
IRS990/LandBldgEquipCostOrOtherBssAmt0430292
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034159
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt019472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012869
IRS990/NetAssetsOrFundBalancesBOYAmt01009722
IRS990/NetAssetsOrFundBalancesEOYAmt01024693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52169
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71052
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt052810
IRS990/OfficeExpensesGrp/TotalAmt033448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016450
IRS990/OtherExpensesGrp/Desc0PUBLIC ADVOCACY TO PBA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGISTRATIVE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0131376
IRS990/OtherExpensesGrp/TotalAmt149533
IRS990/OtherExpensesGrp/TotalAmt221867
IRS990/OtherExpensesGrp/TotalAmt313053
IRS990/OtherSalariesAndWagesGrp/TotalAmt080175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GALLAGHER 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/Desc3LEGAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc4BENEFIT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0743592
IRS990/PYContributionsGrantsAmt089250
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0596064
IRS990/PYOtherRevenueAmt0-39147
IRS990/PYProgramServiceRevenueAmt01551261
IRS990/PYRevenuesLessExpensesAmt032407
IRS990/PYSalariesCompEmpBnftPaidAmt0225122
IRS990/PYTotalExpensesAmt01569778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602185
IRS990/ReconcilationRevenueExpnssAmt0100104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335890
IRS990ScheduleD/EquipmentGrp/BookValueAmt02120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03533
IRS990ScheduleD/ExpensesNotReportedAmt094249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0995
IRS990ScheduleD/ExpensesSubtotalAmt01591654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0995
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0995
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71052
IRS990ScheduleD/OtherExpensesIncludedAmt094249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066369
IRS990ScheduleD/OtherRevenueAmt094249
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014081
IRS990ScheduleD/RevenueNotReportedAmt023197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015076
IRS990ScheduleD/RevenueSubtotalAmt01677677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SDA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SDA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SDA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 13,332. FUNDRAISING EXPENSES 80,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE 14,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER EXPENSES 80,917. COST OF GOODS SOLD 13,332.
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/TotalBookValueLandBuildingsAmt091188
IRS990ScheduleD/TotalExpensesPerForm990Amt01592649
IRS990ScheduleD/TotalRevenuePerForm990Amt01692753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03933
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01412
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047748
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, FINANCIAL STATEMENTS AND FORMS 1024 AND 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/ExplanationTxt7DECREASE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE -14,081.
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,830
Liabilities
$57,137
Net assets
$1,024,693
Revenue
$1,692,753
Expenses
$1,592,649
Net income
$100,104
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
2018Detailed filing. Detailed filing data is available for this year.$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