Civic Intelligence

Superior Officers Association Retired Co Marvin Sartorius

990EZ • Fiscal year 2017 • EIN 11-3100676

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 570016Whitestone, NY 11357

(718) 352-4091

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$59,363

Down $3,863 (-6.1%) from 2016

Net Assets

Down

$59,363

Down $3,863 (-6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$25,203

Down $6,708 (-21%) from 2016

Expenses

Up

$29,066

Up $4,545 (+19%) from 2016

Net Income

Down

-$3,863

Down $11,253 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$59,363
Liabilities$0
Net Assets$59,363
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$25,203
Expenses$29,066
Net Income-$3,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$25,203
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SCHULEPresident-$0--
TOM WALSH2nd Vice Pres.-$0--
RICHARD GARLANDSecretary-$0--
EDWARD RYBAK1st Vice Pres.-$0--
JOHN COUGHLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Superior Officers Association Retired
EIN
11-3100676
Phone
7183524091
Address
PO BOX 570016, WHITESTONE, NY 11357

Signing Officer

Name
John Coughlin
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ambrosio & Bellotti Cpas Pc
Address
155 PINELAWN ROAD SUITE 220 NORTH, MELVILLE, NY 11747
Preparer
Bryan W Behrens
Phone
5169324900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12813”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“SCHOLARSHIPS $6000”

Other Expenses.2

“LUNCHEON COST/NET $3900”

Other Expenses.4

“CONVENTIONS $1152”

Other Expenses.5

“TELEPHONE/INTERNET $900”

Other Expenses.6

“DUES & SUBSCRIPTIONS $29”

Other Expenses.7

“MISCELLANEOUS $5”

Raw XML Appendix118 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/AddressLine1Txt0124 WRIGHT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059363
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/PersonNm1TOM WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD RYBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025449
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/PrintingPublicationsPostageAmt01217
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/TotalExpensesAmt029066
IRS990EZ/TotalRevenueAmt025203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHEON COST/NET $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTIONS $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/INTERNET $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERIOR OFFICERS ASSOCIATION RETIRED
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0113100676
ReturnHeader/Filer/PhoneNum07183524091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 570016
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113579322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBROSIO & BELLOTTI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 PINELAWN ROAD SUITE 220 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W BEHRENS
ReturnHeader/ReturnTs02018-05-14T13:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,363
Liabilities
$0
Net assets
$59,363
Revenue
$25,203
Expenses
$29,066
Net income
-$3,863
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits