Civic Intelligence

Rocky Point Srp Assoc #4961

990EZ • Fiscal year 2011 • EIN 11-3170955

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

Organization Profile
P O Box 68111778
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$93,438

No earlier filing loaded for comparison.

Net Assets

$93,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$81,366

No earlier filing loaded for comparison.

Expenses

$89,254

No earlier filing loaded for comparison.

Net Income

-$7,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $93,438Net Assets 2011: $93,4382011Assets 2012: $91,031Liabilities 2012: $02012Assets 2013: $87,454Liabilities 2013: $02013Assets 2014: $87,555Liabilities 2014: $0Net Assets 2014: $87,5552014Assets 2015: $85,266Liabilities 2015: $0Net Assets 2015: $85,2662015Assets 2016: $92,738Liabilities 2016: $0Net Assets 2016: $92,7382016Assets 2017: $82,023Liabilities 2017: $1,489Net Assets 2017: $80,5342017Assets 2018: $92,709Liabilities 2018: $1,416Net Assets 2018: $91,2932018Assets 2019: $88,996Liabilities 2019: $1,416Net Assets 2019: $87,5802019Assets 2020: $66,127Liabilities 2020: $1,416Net Assets 2020: $64,7112020Assets 2021: $67,768Liabilities 2021: $1,655Net Assets 2021: $66,1132021Assets 2022: $64,790Liabilities 2022: $4,585Net Assets 2022: $60,2052022Assets 2023: $65,715Liabilities 2023: $2,765Net Assets 2023: $62,9502023Assets 2024: $72,352Liabilities 2024: $1,841Net Assets 2024: $70,5112024Assets 2025: $83,136Liabilities 2025: $4,906Net Assets 2025: $78,2302025

Highlighted filing

2011

Assets$93,438
Liabilities-
Net Assets$93,438
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $81,366Expenses 2011: $89,254Net Income 2011: -$7,8882011Revenue 2012: $84,721Expenses 2012: $87,128Net Income 2012: -$2,4072012Revenue 2013: $87,462Expenses 2013: $91,039Net Income 2013: -$3,5772013Revenue 2014: $89,574Expenses 2014: $89,473Net Income 2014: $1012014Revenue 2015: $91,120Expenses 2015: $93,409Net Income 2015: -$2,2892015Revenue 2016: $97,216Expenses 2016: $89,744Net Income 2016: $7,4722016Revenue 2017: $92,937Expenses 2017: $105,141Net Income 2017: -$12,2042017Revenue 2018: $101,163Expenses 2018: $90,404Net Income 2018: $10,7592018Revenue 2019: $100,929Expenses 2019: $104,642Net Income 2019: -$3,7132019Revenue 2020: $73,012Expenses 2020: $95,881Net Income 2020: -$22,8692020Revenue 2021: $106,567Expenses 2021: $105,165Net Income 2021: $1,4022021Revenue 2022: $99,269Expenses 2022: $105,177Net Income 2022: -$5,9082022Revenue 2023: $107,745Expenses 2023: $105,000Net Income 2023: $2,7452023Revenue 2024: $113,595Expenses 2024: $106,034Net Income 2024: $7,5612024Revenue 2025: $112,373Expenses 2025: $104,654Net Income 2025: $7,7192025

Highlighted filing

2011

Revenue$81,366
Expenses$89,254
Net Income-$7,888
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

BUILD UNION SUPPORT

Filing and Contact Details

Filer

EIN
11-3170955
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers056014
IRS990EZ/CashSavingsAndInvestments/BOY0101326
IRS990EZ/CashSavingsAndInvestments/EOY093438
IRS990EZ/ContributionsGiftsGrantsEtc02326
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7888
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/GrossReceipts081366
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues079040
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101326
IRS990EZ/NetAssetsOrFundBalancesBOY0101326
IRS990EZ/NetAssetsOrFundBalances/EOY093438
IRS990EZ/NetAssetsOrFundBalancesEOY093438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 ST JAMES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11167 BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 WATER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13149 RADIO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKY POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILLER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA SCALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA APICELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANNE OSMANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SSCRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015365
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD UNION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP RECRUITMENT TO BUILD UNION AND ATTRACT SUPPORT WITHIN THE BARGAINING UNIT
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 681
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011778
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA APICELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06318216413
IRS990EZ/TotalAssets/BOY0101326
IRS990EZ/TotalAssets/EOY093438
IRS990EZ/TotalExpenses089254
IRS990EZ/TotalRevenue081366
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ - PART I - LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES CONSIST OF SCHOLARSHIPS AND DONATIONS, GIFTS AND
IRS990ScheduleO/GeneralExplanation/Explanation2ASSISTANCE, MEETING AND WORKSHOPS, OFFICE AND POSTAGE, ADVERTISING,
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE AND MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990EZ - SCH A - SEC B - LINE 12
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER INCOME OF $281 IN 2009 AND $100 IN 2010 IS FROM MISCELLANEOUS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113170955
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY POINT SRP ASSOC #4861
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone06317445678
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 681
ReturnHeader/Filer/USAddress/City0ROCKY POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011778
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-15
ReturnHeader/Officer/Name0PATRICIA SCALONE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/EIN0112901653
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH A WAGNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 OAKHURST COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT SINAI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011766
ReturnHeader/Preparer/Name0DEBORAH A WAGNER CPA
ReturnHeader/Preparer/Phone06313314278
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-21T08:20:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,438
Liabilities
-
Net assets
$93,438
Revenue
$81,366
Expenses
$89,254
Net income
-$7,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.12$1.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.08$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.99$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.07$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.73$0.96$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.01$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.01$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.93$1.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.90$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.85$0.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.81$0.89$0.08