Civic Intelligence

Nassau County Deputy Sheriffs Benevolent Association Inc

990EZ • Fiscal year 2014 • EIN 11-2925372

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

PO Box 1778Mineola, NY 11501

(516) 499-7483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-51%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$143,041

Up $976 (+0.7%) from 2013

Net Assets

$143,041

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$29,919

Down $31,135 (-51%) from 2013

Expenses

Down

$28,943

Down $7,063 (-20%) from 2013

Net Income

Down

$976

Down $24,072 (-96%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $88,831Liabilities 2011: $02011Assets 2012: $117,017Liabilities 2012: $02012Assets 2013: $142,065Liabilities 2013: $02013Assets 2014: $143,041Liabilities 2014: $0Net Assets 2014: $143,0412014Assets 2015: $146,950Liabilities 2015: $0Net Assets 2015: $146,9502015Assets 2016: $137,837Liabilities 2016: $0Net Assets 2016: $137,8372016Assets 2017: $146,728Liabilities 2017: $0Net Assets 2017: $146,7282017Assets 2018: $170,020Liabilities 2018: $0Net Assets 2018: $170,0202018Assets 2019: $198,855Liabilities 2019: $0Net Assets 2019: $198,8552019Assets 2020: $189,215Liabilities 2020: $0Net Assets 2020: $189,2152020Assets 2021: $191,568Liabilities 2021: $0Net Assets 2021: $191,5682021Assets 2022: $193,382Liabilities 2022: $1,502Net Assets 2022: $191,8802022Assets 2023: $207,476Liabilities 2023: $1,291Net Assets 2023: $206,1852023Assets 2024: $221,331Liabilities 2024: $1,480Net Assets 2024: $219,8512024

Highlighted filing

2014

Assets$143,041
Liabilities$0
Net Assets$143,041

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,348Expenses 2011: $28,736Net Income 2011: $22,6122011Revenue 2012: $52,823Expenses 2012: $24,637Net Income 2012: $28,1862012Revenue 2013: $61,054Expenses 2013: $36,006Net Income 2013: $25,0482013Revenue 2014: $29,919Expenses 2014: $28,943Net Income 2014: $9762014Revenue 2015: $16,801Expenses 2015: $12,892Net Income 2015: $3,9092015Revenue 2016: $1,176Expenses 2016: $10,289Net Income 2016: -$9,1132016Revenue 2017: $27,936Expenses 2017: $19,045Net Income 2017: $8,8912017Revenue 2018: $38,297Expenses 2018: $15,005Net Income 2018: $23,2922018Revenue 2019: $53,243Expenses 2019: $24,408Net Income 2019: $28,8352019Revenue 2020: $9,826Expenses 2020: $19,466Net Income 2020: -$9,6402020Revenue 2021: $19,871Expenses 2021: $17,518Net Income 2021: $2,3532021Revenue 2022: $48,119Expenses 2022: $47,807Net Income 2022: $3122022Revenue 2023: $65,759Expenses 2023: $51,454Net Income 2023: $14,3052023Revenue 2024: $58,079Expenses 2024: $44,413Net Income 2024: $13,6662024

Highlighted filing

2014

Revenue$29,919
Expenses$28,943
Net Income$976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$53,342
Mission and Program Overview

Mission

Promote health & welfare for nassau county deputy sheriffs.

Promote health & welfare for nassau county deputy sheriffs

Program Services

DescriptionGrantsExpenses
PROMOTE HEALTH & WELFARE FOR NASSAU COUNTY DEPUTY SHERIFFS$12,752-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J ARCIELLOPresidentPT$0--
MICHAEL GOROPEUSCHEKVice President-$0--
ERIC DIERVice President-$0--
DENNIS O'BRIENTreasurer-$0--
JOSEPH BEIRNESecretary-$0--
GENNARO PRUDENTESgt At Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$44,065$44,065$899$43,166
Total Events$44,065$44,065$23,423$20,642
Filing and Contact Details

Filer

Filer Name
Nassau County Deputy Sheriffs Benevolent
EIN
11-2925372
Phone
5164997483
Address
PO BOX 1778, MINEOLA, NY 11501

Signing Officer

Name
DENNIS O'BRIEN
Title
Treasurer
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Marciante & LeFavi CPAs PC
Address
18 Market Street, Centereach, NY 11720
Preparer
Lisa LeFavi CPA
Phone
6315807800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3073

Other Expenses.1

COMMUNITY OUTREACH $6800

Other Expenses.2

Membership functions $5952

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05164997483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1778
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013118
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143041
IRS990EZ/FundraisingGrossIncomeAmt044065
IRS990EZ/GrossReceiptsAmt053342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0582
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J ARCIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GOROPEUSCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC DIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH BEIRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENNARO PRUDENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH & WELFARE FOR NASSAU COUNTY DEPUTY SHERIFFS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HEALTH & WELFARE FOR NASSAU COUNTY DEPUTY SHERIFFS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023423
IRS990EZ/SpecialEventsNetIncomeLossAmt020642
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028943
IRS990EZ/TotalProgramServiceExpensesAmt012752
IRS990EZ/TotalRevenueAmt029919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCDEPUTY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FUNCTIONS $5952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU COUNTY DEPUTY SHERIFFS BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0112925372
ReturnHeader/Filer/PhoneNum05164997483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1778
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marciante & LeFavi CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centereach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011720
ReturnHeader/PreparerPersonGrp/PhoneNum06315807800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa LeFavi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-29T06:28:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.58$0.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.66$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$0.48$0.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.20$0.18$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.00$1.89$0.10$0.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.53$0.24$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.38$0.15$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.28$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.10$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.61$0.36$0.25
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.53$0.25$0.28
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.51$0.29$0.23