Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2022 • EIN 11-2423637

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$16,855

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,550,141

Down $117,487 (-7.0%) from 2021

Net Assets

Down

$1,451,438

Down $173,696 (-11%) from 2021

Liabilities

Up

$98,703

Up $56,209 (+132%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$1,558,763

Down $241,852 (-13%) from 2021

Expenses

Down

$1,556,090

Down $164,903 (-9.6%) from 2021

Net Income

Down

$2,673

Down $76,949 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$1,550,141
Liabilities$98,703
Net Assets$1,451,438
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$1,558,763
Expenses$1,556,090
Net Income$2,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,847,776
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$1,032,096$871,901▼ $160,195
Cash and Non-Interest-Bearing Accounts$486,319$474,376▼ $11,943
Investments Other Securities$97,712$85,716▼ $11,996
Land, Buildings, and Equipment, Net$51,501$85,443▲ $33,942
Total Assets$1,667,628$1,550,141▼ $117,487
Other Assets Total$0$32,705▲ $32,705
Liabilities
Accounts Payable and Accrued Expenses$42,494$45,381▲ $2,887
Other Liabilities$0$29,730▲ $29,730
Mortgage Notes Payable Secured by Investment Property$0$23,592▲ $23,592
Total Liabilities$42,494$98,703▲ $56,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,887$877,061▼ $127,826
Net Assets With Donor Restrictions$620,247$574,377▼ $45,870
Total Net Assets Fund Balance$1,625,134$1,451,438▼ $173,696
Total Liabilities and Net Assets / Fund Balance$1,667,628$1,550,141▼ $117,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,085$321,074$350,159
Equipment$31,858$15,950$47,808
Land$24,500-$24,500
Other Securities$85,716--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FitzpatrickPresidentFT$16,855$16,855
George MichelsIst Vice PresidentFT$15,322$15,322
Jeffrey Cergol2nd Vice-president (retired 1/2023)FT$15,195$15,195
John KellmanTreasurerFT$12,259$12,259
James PaseRecording SecretaryPT$9,959$9,959
Paul AllicinoSgt at ArmsPT$8,087$8,087
Solon ParkerTrusteePT$8,087$8,087
Steven ZieglerTrusteePT$8,087$8,087
Thomas MacalusoTrusteePT$8,087$8,087
Timothy KellyTrusteePT$8,087$8,087
Thomas KrugTrusteePT$8,040$8,040
GEORGE O'BRIENSgt at Arms (start 4/1/22)PT$6,075$6,075
Lawrence GualtieriSgt at Arms (retired 3/31/22)PT$2,012$2,012
Revenue and Support

Revenue Composition

Contributions and Grants
$80,934
Program Service Revenue
$1,507,810
Investment Income
$13,640
Other Revenue
$-43,621
All Other Contributions
$9,161
Change in Net Assets
$2,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,303
Revenue Not Reported on Financial Statements
$9,460
Revenue Not Reported on Form 990
$-66,115
Total Revenue per Audited Statements
$1,483,188
Total Revenue per Form 990
$1,558,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,529
Salaries, Compensation, and Employee Benefits$227,685
Grants and Similar Amounts Paid$69,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$940,080
Current Officers, Directors, Trustees, and Key Employees---$126,152
Other Salaries and Wages---$65,860
Fees for Services Legal---$60,714
Grants to Domestic Orgs---$59,796
Occupancy---$58,466
Travel---$42,493
Conferences and Meetings---$40,768
Office Expenses---$34,608
Other Employee Benefits---$19,132
Payroll Taxes---$16,541
Fees for Services Accounting---$14,255
Insurance---$10,666
Grants to Domestic Individuals---$10,000
Fees for Service Investment Mgmnt Fees---$9,460
Information Technology---$8,378
Depreciation Depletion---$5,498
Other Expenses---$1,119
Interest---$551
Total Functional Expenses$0$0$0$1,556,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,884
Total Expenses per Form 990$1,556,090
Expenses per Audited Statements$1,546,630
Expenses Not Reported on Form 990$110,254
Expenses Not Reported on Financial Statements$9,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fdny Firefighter John F Mcnamara FoundationBlue Point, NY501(c)(3)Charitable Contributions$6,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,294
Fundraising Gross Income$37,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,996$33,261$7,378$25,883
Monte Carlo Night$42,182$4,144$4,158$-14
Total Events$109,178$37,405$80,294$-42,889
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$29,730
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 president and treasurer receive an electronic copy of the 990. The president and treasurer review 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
Daniel Fitzpatrick
Title
President
Phone
6315634408
Signed
2023-11-05
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
15
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
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 -11,995.”

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 29,961. Fundraising expenses 80,293. Decrease in csv of oli -11,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 80,293. Cost of goods sold 29,961.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT (RETIRED 1/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
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IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071773
IRS990/FundraisingDirectExpensesAmt080294
IRS990/FundraisingGrossIncomeAmt037405
IRS990/GainOrLossGrp/SecuritiesAmt0-10610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168148
IRS990/GrossReceiptsAmt01847776
IRS990/GrossSalesOfInventoryAmt028243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08378
IRS990/InsuranceGrp/TotalAmt010666
IRS990/InterestGrp/TotalAmt0551
IRS990/InvestmentIncomeGrp/ExclusionAmt024250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097712
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085716
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01032096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0871901
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085443
IRS990/LandBldgEquipCostOrOtherBssAmt0422467
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178758
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023592
IRS990/NetAssetsOrFundBalancesBOYAmt01625134
IRS990/NetAssetsOrFundBalancesEOYAmt01451438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42889
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-164374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0877061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058466
IRS990/OfficeExpensesGrp/TotalAmt034608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt032705
IRS990/OtherChangesInNetAssetsAmt0-11995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019132
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt017371
IRS990/OtherExpensesGrp/TotalAmt114182
IRS990/OtherExpensesGrp/TotalAmt21119
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0986
IRS990/OtherRevenueTotalAmt0986
IRS990/OtherSalariesAndWagesGrp/TotalAmt065860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016541
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt0711085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01080402
IRS990/PYContributionsGrantsAmt097870
IRS990/PYGrantsAndSimilarPaidAmt078732
IRS990/PYInvestmentIncomeAmt054580
IRS990/PYOtherExpensesAmt0312130
IRS990/PYOtherRevenueAmt0-37315
IRS990/PYProgramServiceRevenueAmt01685480
IRS990/PYRevenuesLessExpensesAmt079622
IRS990/PYSalariesCompEmpBnftPaidAmt0249729
IRS990/PYTotalExpensesAmt01720993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800615
IRS990/ReconcilationRevenueExpnssAmt02673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt029085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350159
IRS990ScheduleD/EquipmentGrp/BookValueAmt031858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047808
IRS990ScheduleD/ExpensesNotReportedAmt0110254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09460
IRS990ScheduleD/ExpensesSubtotalAmt01546630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09460
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09460
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-164374
IRS990ScheduleD/OtherExpensesIncludedAmt0110254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt098259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt085716
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE - OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-66115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09460
IRS990ScheduleD/RevenueSubtotalAmt01549303
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 29,961. FUNDRAISING EXPENSES 80,293. DECREASE IN CSV OF OLI -11,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 80,293. COST OF GOODS SOLD 29,961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085443
IRS990ScheduleD/TotalBookValueSecuritiesAmt085716
IRS990ScheduleD/TotalExpensesPerForm990Amt01556090
IRS990ScheduleD/TotalLiabilityAmt029730
IRS990ScheduleD/TotalRevenuePerForm990Amt01558763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06610
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048966
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP TO HELP DEFREY THE COST OF HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt06800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FDNY FIREFIGHTER JOHN F MCNAMARA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0272361351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 72

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,141
Liabilities
$98,703
Net assets
$1,451,438
Revenue
$1,558,763
Expenses
$1,556,090
Net income
$2,673
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
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$1.56$1.56$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.04$1.63$1.80$1.72$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.05$1.48$1.81$1.62$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$1.74$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.69$1.59$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$1.60$1.57$0.03
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