Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2020 • EIN 11-2423637

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.SUFFOLKDETECTIVES.ORG
465 Montauk HighwayWest 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

0.03x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$16,218

Higher top officer pay than 26% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,529,738

Up $261,103 (+21%) from 2019

Net Assets

Up

$1,480,689

Up $281,261 (+23%) from 2019

Liabilities

Down

$49,049

Down $20,158 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$1,810,409

Up $72,976 (+4.2%) from 2019

Expenses

Down

$1,618,403

Down $51,673 (-3.1%) from 2019

Net Income

Up

$192,006

Up $124,649 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$1,529,738
Liabilities$49,049
Net Assets$1,480,689
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,810,409
Expenses$1,618,403
Net Income$192,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,101,068
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$583,817$834,322▲ $250,505
Cash and Non-Interest-Bearing Accounts$434,480$434,745▲ $265
Investments Other Securities$181,977$194,552▲ $12,575
Land, Buildings, and Equipment, Net$68,361$61,119▼ $7,242
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$1,268,635$1,529,738▲ $261,103
Liabilities
Accounts Payable and Accrued Expenses$62,105$48,603▼ $13,502
Mortgage Notes Payable Secured by Investment Property$7,102$446▼ $6,656
Total Liabilities$69,207$49,049▼ $20,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,956$822,667▲ $256,711
Net Assets With Donor Restrictions$633,472$658,022▲ $24,550
Total Net Assets Fund Balance$1,199,428$1,480,689▲ $281,261
Total Liabilities and Net Assets / Fund Balance$1,268,635$1,529,738▲ $261,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,755$314,134$335,889
Equipment$14,864$40,500$55,364
Land$24,500-$24,500
Other Land Buildings$0$6,664$6,664
Other Securities$194,552--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FitzpatrickIst Vice PresidentFT$16,218$16,218
David P GallagherPresident (retired 2/2021)FT$14,743$14,743
Jeffrey Cergol2nd Vice-presidentFT$13,269$13,269
George MichelsSec.-treasurerFT$11,795$11,795
John KellmanRecording SecretaryPT$9,583$9,583
Gregory GonzalezSgt at ArmsPT$7,781$7,781
Lawrence GualtieriTrusteePT$7,781$7,781
Thomas MacalusoTrusteePT$7,781$7,781
James PaseRecording SecretaryPT$7,780$7,780
Solon ParkerTrusteePT$7,780$7,780
Timothy KellyTrusteePT$7,780$7,780
Timothy SheehanTrusteePT$7,780$7,780
Revenue and Support

Revenue Composition

Contributions and Grants
$33,563
Program Service Revenue
$1,765,970
Investment Income
$10,865
Other Revenue
$11
All Other Contributions
$6,523
Change in Net Assets
$192,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,369
Revenue Not Reported on Financial Statements
$7,040
Revenue Not Reported on Form 990
$135,829
Total Revenue per Audited Statements
$1,939,198
Total Revenue per Form 990
$1,810,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,025
Salaries, Compensation, and Employee Benefits$247,987
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$905,391
Current Officers, Directors, Trustees, and Key Employees---$120,071
Other Salaries and Wages---$98,633
Fees for Services Legal---$60,000
Occupancy---$49,209
Office Expenses---$42,378
Conferences and Meetings---$39,416
Advertising---$26,291
Depreciation Depletion---$16,792
Payroll Taxes---$16,087
Fees for Services Accounting---$13,320
Other Employee Benefits---$13,196
Grants to Domestic Individuals---$12,000
Fees for Service Investment Mgmnt Fees---$7,040
Other Expenses---$1,580
Interest---$319
Total Functional Expenses$0$0$0$1,618,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,657,937
Total Expenses per Form 990$1,618,403
Expenses per Audited Statements$1,611,363
Expenses Not Reported on Form 990$46,574
Expenses Not Reported on Financial Statements$7,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,976
Fundraising Gross Income$27,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,240$27,200$6,223$20,977
Prior Yr Monte Carlo Night--$1,114-
Total Events$54,240$27,200$38,976$-11,776
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
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 35% controlled entity
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. There are four types of membership, regular, associate, retired and honorary. The type of membership is determined by the employment as a detective, regardless of rank, and assignment to any detective command within the suffolk county police department.”

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

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

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

“The regular 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 MONTAUK HIGHWAY, WEST SAYVILLE, NY 11796

Signing Officer

Name
John Kellman
Title
Treasurer
Phone
6315634408
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Fitzpatrickpres
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
14
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:

“Change in cash surrender value of officer's life insurance 12,575.”

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,598. Fundraising expenses 38,976. Increase in csv of oli 12,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 38,976. Cost of goods sold 7,598.”

Raw XML AppendixShowing 400 of 499 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 2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1IST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt061119
IRS990/LandBldgEquipCostOrOtherBssAmt0422417
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244085
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446
IRS990/NetAssetsOrFundBalancesBOYAmt01199428
IRS990/NetAssetsOrFundBalancesEOYAmt01480689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11776
IRS990/NetIncomeOrLossGrp/ExclusionAmt011066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049209
IRS990/OfficeExpensesGrp/TotalAmt042378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013196
IRS990/OtherExpensesGrp/Desc0PUBLIC ADVOCACY TO PBA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGISTRATIVE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0138936
IRS990/OtherExpensesGrp/TotalAmt143609
IRS990/OtherExpensesGrp/TotalAmt214135
IRS990/OtherExpensesGrp/TotalAmt31580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0721
IRS990/OtherRevenueTotalAmt0721
IRS990/OtherSalariesAndWagesGrp/TotalAmt098633
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DANIEL FITZPATRICKPRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ADVOCACY DUES
IRS990/ProgramServiceRevenueGrp/Desc3LEGAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc4BENEFIT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0898176
IRS990/PYContributionsGrantsAmt099792
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt012086
IRS990/PYOtherExpensesAmt0516554
IRS990/PYOtherRevenueAmt0-46832
IRS990/PYProgramServiceRevenueAmt01672387
IRS990/PYRevenuesLessExpensesAmt067357
IRS990/PYSalariesCompEmpBnftPaidAmt0245346
IRS990/PYTotalExpensesAmt01670076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737433
IRS990/ReconcilationRevenueExpnssAmt0192006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335889
IRS990ScheduleD/EquipmentGrp/BookValueAmt014864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055364
IRS990ScheduleD/ExpensesNotReportedAmt046574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07040
IRS990ScheduleD/ExpensesSubtotalAmt01611363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07040
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076680
IRS990ScheduleD/OtherExpensesIncludedAmt046574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06664
IRS990ScheduleD/OtherRevenueAmt059149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0194552
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE - OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0135829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07040
IRS990ScheduleD/RevenueSubtotalAmt01803369
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 7,598. FUNDRAISING EXPENSES 38,976. INCREASE IN CSV OF OLI 12,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 38,976. COST OF GOODS SOLD 7,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061119
IRS990ScheduleD/TotalBookValueSecuritiesAmt0194552
IRS990ScheduleD/TotalExpensesPerForm990Amt01618403
IRS990ScheduleD/TotalRevenuePerForm990Amt01810409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01657937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIOR YR MONTE CARLO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0838
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11776
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025282
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP TO HELP DEFREY THE COST OF HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THERE ARE FOUR TYPES OF MEMBERSHIP, REGULAR, ASSOCIATE, RETIRED AND HONORARY. THE TYPE OF MEMBERSHIP IS DETERMINED BY THE EMPLOYMENT AS A DETECTIVE, REGARDLESS OF RANK, AND ASSIGNMENT TO ANY DETECTIVE COMMAND WITHIN THE SUFFOLK COUNTY POLICE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S REGULAR MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REGULAR 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/ExplanationTxt7CHANGE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE 12,575.
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/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUFFOLK COUNTY DETECTIVES ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUFFOLK CNTY DET ASSOC PAC FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0265 MAIN STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,738
Liabilities
$49,049
Net assets
$1,480,689
Revenue
$1,810,409
Expenses
$1,618,403
Net income
$192,006
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
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.81$1.62$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$1.74$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.69$1.59$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$1.60$1.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.52$1.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.89$1.52$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.38$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.88$1.35$1.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.13$0.76$1.36
Peer Organizations

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