Civic Intelligence

Rocky Point Srp Assoc #4961

990EZ • Fiscal year 2016 • EIN 11-3170955

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile
PO Box 681Rocky Point, NY 11778

(631) 473-8486

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$8,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

6.7%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$92,738

Up $7,472 (+8.8%) from 2015

Net Assets

Up

$92,738

Up $7,472 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$97,216

Up $6,096 (+6.7%) from 2015

Expenses

Down

$89,744

Down $3,665 (-3.9%) from 2015

Net Income

Up

$7,472

Up $9,761 (+426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$92,738
Liabilities$0
Net Assets$92,738
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$97,216
Expenses$89,744
Net Income$7,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$97,216
Mission and Program Overview

Mission

BUILD UNION SUPPORT

Program Services

DescriptionGrantsExpenses
MEMBERSHIP RECRUITMENT TO BUILD UNION AND ATTRACT SUPPORT WITHIN THE BARGAINING UNIT--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SCALONEPresidentPT$8,000-$8,000
MELANIE F CONNELLYVice PresidentPT$2,000-$2,000
LINDA APICELLATreasurerPT$2,000-$2,000
GINA BROOKSSecretaryPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
ROCKY POINT SRP ASSOC #4861
EIN
11-3170955
Address
PO BOX 681, Rocky Point, NY 11778

Signing Officer

Name
Melanie F Connelly
Title
Vice President
Phone
6317445678
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Sean J McDonnell CPA PC
Address
35 Torrington Lane, Shoreham, NY 11786
Preparer
Sean J McDonnell
Phone
6318219768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING/PROMOTIONS 1,155DONATIONS 840GIFTS/ASSISTANCE 5,238INSURANCE 316LICENSES/FEES 275MEETINGS/CONFERENCES 2,796SCHOLARSHIPS 3,000PAYROLL TAXES 1,465WORKSHOPS 940”

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt057528
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06314738486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 SEA CLIFF LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092738
IRS990EZ/GrossReceiptsAmt097216
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE F CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA SCALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA APICELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD UNION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP RECRUITMENT TO BUILD UNION AND ATTRACT SUPPORT WITHIN THE BARGAINING UNIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089744
IRS990EZ/TotalRevenueAmt097216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING/PROMOTIONS 1,155DONATIONS 840GIFTS/ASSISTANCE 5,238INSURANCE 316LICENSES/FEES 275MEETINGS/CONFERENCES 2,796SCHOLARSHIPS 3,000PAYROLL TAXES 1,465WORKSHOPS 940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE F CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317445678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY POINT SRP ASSOC #4861
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0113170955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0Rocky Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B26518765819F14122BCC982032A02F1619DA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B26518765819F14122BCC982032A02F1619DA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01148422017130tekuvw3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.36.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:39:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113100764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean J McDonnell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Torrington Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011786
ReturnHeader/PreparerPersonGrp/PhoneNum06318219768
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean J McDonnell
ReturnHeader/ReturnTs02017-05-10T11:49:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,738
Liabilities
$0
Net assets
$92,738
Revenue
$97,216
Expenses
$89,744
Net income
$7,472
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