Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2021 • EIN 11-2423637

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.02x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$16,260

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

9.0%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,667,628

Up $137,890 (+9.0%) from 2020

Net Assets

Up

$1,625,134

Up $144,445 (+9.8%) from 2020

Liabilities

Down

$42,494

Down $6,555 (-13%) from 2020

Revenue

Down

$1,800,615

Down $9,794 (-0.5%) from 2020

Expenses

Up

$1,720,993

Up $102,590 (+6.3%) from 2020

Net Income

Down

$79,622

Down $112,384 (-59%) from 2020

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

2021

Assets$1,667,628
Liabilities$42,494
Net Assets$1,625,134

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

2021

Revenue$1,800,615
Expenses$1,720,993
Net Income$79,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,090,660
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$834,322$1,032,096▲ $197,774
Cash and Non-Interest-Bearing Accounts$434,745$486,319▲ $51,574
Investments Other Securities$194,552$97,712▼ $96,840
Land, Buildings, and Equipment, Net$61,119$51,501▼ $9,618
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$1,529,738$1,667,628▲ $137,890
Liabilities
Accounts Payable and Accrued Expenses$48,603$42,494▼ $6,109
Mortgage Notes Payable Secured by Investment Property$446--
Total Liabilities$49,049$42,494▼ $6,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,667$1,004,887▲ $182,220
Net Assets With Donor Restrictions$658,022$620,247▼ $37,775
Total Net Assets Fund Balance$1,480,689$1,625,134▲ $144,445
Total Liabilities and Net Assets / Fund Balance$1,529,738$1,667,628▲ $137,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,440$320,449$335,889
Land$24,500-$24,500
Equipment$11,561$11,078$22,639
Other Land Buildings$0--
Leasehold Improvements$0--
Other Securities$97,712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FitzpatrickPresident (began 2/21)FT$16,260$16,260
George MichelsIst Vice President (began 2/21)FT$14,510$14,510
Jeffrey Cergol2nd Vice-presidentFT$13,759$13,759
John KellmanTreasurer (began 2/21)FT$11,633$11,633
James PaseRecording Secretary (began 2/21)PT$9,451$9,451
Lawrence GualtieriSgt at Arms (began 7/21)PT$7,920$7,920
Solon ParkerTrusteePT$7,920$7,920
Thomas MacalusoTrusteePT$7,920$7,920
Timothy KellyTrusteePT$7,920$7,920
Paul AllicinoSgt at Arms (began 2/21)PT$6,612$6,612
Gregory GonzalezSgt at Arms (retired 7/21)PT$4,601$4,601
Timothy SheehanTrustee (retired 7/21)PT$4,601$4,601
Steven ZieglerTrustee (began 7/21)PT$3,319$3,319
Thomas KrugTrustee (began 7/21)PT$3,319$3,319
David P GallagherPresident (retired 2/21)FT$2,740$2,740
Revenue and Support

Revenue Composition

Contributions and Grants
$97,870
Program Service Revenue
$1,685,480
Investment Income
$54,580
Other Revenue
$-37,315
All Other Contributions
$1,605
Change in Net Assets
$79,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,563
Revenue Not Reported on Financial Statements
$8,052
Revenue Not Reported on Form 990
$160,527
Total Revenue per Audited Statements
$1,953,090
Total Revenue per Form 990
$1,800,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,130
Salaries, Compensation, and Employee Benefits$249,729
Grants and Similar Amounts Paid$78,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,080,402
Current Officers, Directors, Trustees, and Key Employees---$122,484
Other Salaries and Wages---$89,951
Grants to Domestic Orgs---$70,732
Fees for Services Legal---$60,000
Occupancy---$43,076
Conferences and Meetings---$38,974
Office Expenses---$38,561
Fees for Services Accounting---$29,835
Travel---$25,847
Payroll Taxes---$19,566
Other Employee Benefits---$17,728
Insurance---$14,450
Depreciation Depletion---$12,435
Information Technology---$10,121
Fees for Service Investment Mgmnt Fees---$8,052
Grants to Domestic Individuals---$8,000
Other Expenses---$3,727
Total Functional Expenses$0$0$0$1,720,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,808,645
Total Expenses per Form 990$1,720,993
Expenses per Audited Statements$1,712,941
Expenses Not Reported on Form 990$95,704
Expenses Not Reported on Financial Statements$8,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Suffolk County Police Memorial Fund IncWading River, NY501(c)(3)Charitable Contribution$7,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,932
Fundraising Gross Income$25,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$70,902$19,460$6,929$12,531
Monte Carlo Night$51,055$6,232$3,453$2,779
Total Events$121,957$25,692$78,932$-53,240
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$44,927
Total Exempt Function Spending$44,927
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 vote on approving changes in the organization's by-laws 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

All directors, principal officers, or member of a committee with governing board delegated powers are subjected to the conflict of interest policy and shall report the possible existence of a conflict of interest for him/herself, or any other person subject to the policy, to the board of directors. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken.

Form 990, Part VI, Section B, Line 15

The organization's board periodically reviews and sets the officers' compensation and defines the policy for all other compensation. Compensation was determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and form 1024 available to the public upon request. The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on the nys attorney general website, the irs website, and other similiar types of websites. Interested parties should contact the president at 465 montauk highway, west sayville, ny 11796 for any document requests.

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
2022-11-07
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
17
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in cash surrender value of officer's life insurance 12,218.

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, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 16,772. Fundraising expenses 78,932. Increase in csv of oli 12,218.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraiser expenses 78,932. Cost of goods sold 16,772.

Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt01605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt01080402
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN KELLMAN
IRS990/BooksInCareOfDetail/PhoneNum06315634408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 MONTAUK HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SAYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011796
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434745
IRS990/CashNonInterestBearingGrp/EOYAmt0486319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122484
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt038974
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt096265
IRS990/CostOfGoodsSoldAmt016772
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01080402
IRS990/CYContributionsGrantsAmt097870
IRS990/CYGrantsAndSimilarPaidAmt078732
IRS990/CYInvestmentIncomeAmt054580
IRS990/CYOtherExpensesAmt0312130
IRS990/CYOtherRevenueAmt0-37315
IRS990/CYProgramServiceRevenueAmt01685480
IRS990/CYRevenuesLessExpensesAmt079622
IRS990/CYSalariesCompEmpBnftPaidAmt0249729
IRS990/CYTotalExpensesAmt01720993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01800615
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012435
IRS990/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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0658022
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0620247
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt029835
IRS990/FeesForServicesLegalGrp/TotalAmt060000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY CERGOL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PASE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE GUALTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6SOLON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL ALLICINO
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID P GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (BEGAN 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1IST VICE PRESIDENT (BEGAN 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (BEGAN 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY (BEGAN 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS (BEGAN 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGT AT ARMS (BEGAN 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SGT AT ARMS (RETIRED 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (RETIRED 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (BEGAN 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (BEGAN 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT (RETIRED 2/21)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096265
IRS990/FundraisingDirectExpensesAmt078932
IRS990/FundraisingGrossIncomeAmt025692
IRS990/GainOrLossGrp/OtherAmt010416
IRS990/GainOrLossGrp/SecuritiesAmt015590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070732
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014025
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206322
IRS990/GrossReceiptsAmt02090660
IRS990/GrossSalesOfInventoryAmt023318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010121
IRS990/InsuranceGrp/TotalAmt014450
IRS990/InvestmentIncomeGrp/ExclusionAmt028574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0194552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097712
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0834322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01032096
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051501
IRS990/LandBldgEquipCostOrOtherBssAmt0383028
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03609
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190732
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/BOYAmt0446
IRS990/NetAssetsOrFundBalancesBOYAmt01480689
IRS990/NetAssetsOrFundBalancesEOYAmt01625134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53240
IRS990/NetIncomeOrLossGrp/ExclusionAmt06546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01004887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043076
IRS990/OfficeExpensesGrp/TotalAmt038561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017728
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt013918
IRS990/OtherExpensesGrp/TotalAmt113134
IRS990/OtherExpensesGrp/TotalAmt23727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07743
IRS990/OtherRevenueMiscGrp/ExclusionAmt11636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11636
IRS990/OtherRevenueTotalAmt09379
IRS990/OtherSalariesAndWagesGrp/TotalAmt089951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019566
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
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/RelatedOrExemptFuncIncomeAmt0721384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0905391
IRS990/PYContributionsGrantsAmt033563
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt010865
IRS990/PYOtherExpensesAmt0453025
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt01765970
IRS990/PYRevenuesLessExpensesAmt0192006
IRS990/PYSalariesCompEmpBnftPaidAmt0247987
IRS990/PYTotalExpensesAmt01618403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810409
IRS990/ReconcilationRevenueExpnssAmt079622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt044927
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt044927
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt044927
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY DETECTIVE'S ASSOCIATION INC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0465 MONTAUK HWY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WEST SAYVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011796
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt044927
IRS990ScheduleD/BuildingsGrp/BookValueAmt015440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335889
IRS990ScheduleD/EquipmentGrp/BookValueAmt011561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022639
IRS990ScheduleD/ExpensesNotReportedAmt095704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08052
IRS990ScheduleD/ExpensesSubtotalAmt01712941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08052
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08052
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052605
IRS990ScheduleD/OtherExpensesIncludedAmt095704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt0107922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE - OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0160527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08052
IRS990ScheduleD/RevenueSubtotalAmt01792563
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 16,772. FUNDRAISING EXPENSES 78,932. INCREASE IN CSV OF OLI 12,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 78,932. COST OF GOODS SOLD 16,772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051501
IRS990ScheduleD/TotalBookValueSecuritiesAmt097712
IRS990ScheduleD/TotalExpensesPerForm990Amt01720993
IRS990ScheduleD/TotalRevenuePerForm990Amt01800615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01808645
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078932
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019460

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
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.80$1.72$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.05$1.48$1.81$1.62$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$1.74$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.69$1.59$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$1.60$1.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.52$1.55$0.03
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. 2021 filings • 501(c)5 • $1M-$5M nonprofits