Civic Intelligence

Superior Officers Association Retired Co Marvin Sartorius

990EZ • Fiscal year 2013 • EIN 11-3100676

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 570016Floral Park, NY 11357

(718) 352-4091

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$65,613

Down $5,782 (-8.1%) from 2012

Net Assets

$65,613

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$24,546

Down $4,254 (-15%) from 2012

Expenses

Up

$30,328

Up $3,341 (+12%) from 2012

Net Income

Down

-$5,782

Down $7,595 (-419%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,582Liabilities 2011: $02011Assets 2012: $71,395Liabilities 2012: $02012Assets 2013: $65,613Liabilities 2013: $0Net Assets 2013: $65,6132013Assets 2014: $67,079Liabilities 2014: $0Net Assets 2014: $67,0792014Assets 2015: $55,836Liabilities 2015: $0Net Assets 2015: $55,8362015Assets 2016: $63,226Liabilities 2016: $0Net Assets 2016: $63,2262016Assets 2017: $59,363Liabilities 2017: $0Net Assets 2017: $59,3632017Assets 2018: $53,114Liabilities 2018: $0Net Assets 2018: $53,1142018Assets 2019: $47,616Liabilities 2019: $0Net Assets 2019: $47,6162019Assets 2020: $48,398Liabilities 2020: $0Net Assets 2020: $48,3982020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $45,3202021Assets 2022: $32,978Liabilities 2022: $0Net Assets 2022: $32,9782022Assets 2023: $44,670Liabilities 2023: $0Net Assets 2023: $44,6702023Assets 2024: $57,000Net Assets 2024: $57,0002024

Highlighted filing

2013

Assets$65,613
Liabilities$0
Net Assets$65,613
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,015Expenses 2011: $27,115Net Income 2011: $3,9002011Revenue 2012: $28,800Expenses 2012: $26,987Net Income 2012: $1,8132012Revenue 2013: $24,546Expenses 2013: $30,328Net Income 2013: -$5,7822013Revenue 2014: $46,523Expenses 2014: $45,057Net Income 2014: $1,4662014Revenue 2015: $22,446Expenses 2015: $33,689Net Income 2015: -$11,2432015Revenue 2016: $31,911Expenses 2016: $24,521Net Income 2016: $7,3902016Revenue 2017: $25,203Expenses 2017: $29,066Net Income 2017: -$3,8632017Revenue 2018: $22,089Expenses 2018: $28,338Net Income 2018: -$6,2492018Revenue 2019: $15,170Expenses 2019: $20,668Net Income 2019: -$5,4982019Revenue 2020: $18,460Expenses 2020: $17,678Net Income 2020: $7822020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $23,165Expenses 2022: $35,507Net Income 2022: -$12,3422022Revenue 2023: $21,211Expenses 2023: $9,519Net Income 2023: $11,6922023Revenue 2024: $21,600Expenses 2024: $9,270Net Income 2024: $12,3302024

Highlighted filing

2013

Revenue$24,546
Expenses$30,328
Net Income-$5,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$24,546
Mission and Program Overview

Mission

Protect the rights of retirees of the new york city police department and help the community through fundraising and giving scholarships to high school seniors to be used towards college tuition.

Program Services

DescriptionGrantsExpenses
PROTECT THE RIGHTS OF RETIREES OF THE NEW YORK CITY POLICE DEPARTMENT AND HELP THE COMMUNITY THROUGH FUNDRAISING AND GIVING SCHOLARSHIPS TO HIGH SCHOOL SENIORS TO BE USED TOWARDS COLLEGE TUITION.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SCHULEPresident-$0--
JIM MOTHERWAYVice President-$0--
RICHARD GARLANDSecretary-$0--
EDWARD RYBAK1st Vice Pres.-$0--
JOHN COUGHLINTreasurer-$0--
Filing and Contact Details

Filer

EIN
11-3100676
Phone
7183524091

Signing Officer

Name
John Coughlin
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Bellotti
Phone
5169324900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $16907”

Other Expenses.1

“SCHOLARSHIPS $5000”

Other Expenses.2

“LUNCHEON COST/NET $3363”

Other Expenses.3

“Contributions/non political $1390”

Other Expenses.4

“Dues & subscriptions $549”

Other Expenses.6

“TRAVEL $65”

Other Expenses.7

“BANK CHARGES $57”

Other Expenses.8

“MISCELLANEOUS $3”

Raw XML Appendix117 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/PersonNm0JOHN COUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06316671829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10124 WRIGHT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD SCHULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MOTHERWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD RYBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT THE RIGHTS OF RETIREES OF THE NEW YORK CITY POLICE DEPARTMENT AND HELP THE COMMUNITY THROUGH FUNDRAISING AND GIVING SCHOLARSHIPS TO HIGH SCHOOL SENIORS TO BE USED TOWARDS COLLEGE TUITION.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT THE RIGHTS OF RETIREES OF THE NEW YORK CITY POLICE DEPARTMENT AND HELP THE COMMUNITY THROUGH FUNDRAISING AND GIVING SCHOLARSHIPS TO HIGH SCHOOL SENIORS TO BE USED TOWARDS COLLEGE TUITION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030328
IRS990EZ/TotalRevenueAmt024546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $16907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHEON COST/NET $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS/NON POLITICAL $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPERIOR OFFICERS ASSOCIATION RETIRED
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0113100676
ReturnHeader/Filer/PhoneNum07183524091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 570016
ReturnHeader/Filer/USAddress/City0WHITESTONE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ambrosio & Bellotti CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10998 Old Country Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0118034981
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BELLOTTI
ReturnHeader/ReturnTs02014-05-14T12:20:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,613
Liabilities
$0
Net assets
$65,613
Revenue
$24,546
Expenses
$30,328
Net income
-$5,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$57.0$21.6$9.27$12.3
2023Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$21.2$9.52$11.7
2022Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$23.2$35.5$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$45.3$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.00$48.4$18.5$17.7$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$15.2$20.7$5.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$0.00$53.1$22.1$28.3$6.25
2017Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$25.2$29.1$3.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$0.00$63.2$31.9$24.5$7.39
2015Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$22.4$33.7$11.2
2014Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$46.5$45.1$1.47
2013Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$24.5$30.3$5.78
2012Summary only. Only limited summary data is available for this year.$71.4$0.00$28.8$27.0$1.81
2011Summary only. Only limited summary data is available for this year.$69.6$0.00$31.0$27.1$3.90