Civic Intelligence

Rocky Point Srp Assoc #4961

990EZ • Fiscal year 2017 • EIN 11-3170955

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$4,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$82,023

Down $10,715 (-12%) from 2016

Net Assets

Down

$80,534

Down $12,204 (-13%) from 2016

Liabilities

Up

$1,489

Up $1,489 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$92,937

Down $4,279 (-4.4%) from 2016

Expenses

Up

$105,141

Up $15,397 (+17%) from 2016

Net Income

Down

-$12,204

Down $19,676 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$82,023
Liabilities$1,489
Net Assets$80,534
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$92,937
Expenses$105,141
Net Income-$12,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$92,937
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 Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA SCHULTZPresidentPT$4,000-$4,000
CHELSEA KLINTSVice PresidentPT$2,000-$2,000
DAWN KRASETreasurerPT$1,000-$1,000
SUSAN DZENKOWSKISecretaryPT$1,000-$1,000
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
Theresa Schultz
Title
Vice President
Phone
6317445678
Signed
2018-02-07
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 AmountTRAVEL 158DONATIONS 350GIFTS/ASSISTANCE 1,779INSURANCE 523LICENSES/FEES 550MEETINGS/CONFERENCES 2,747SCHOLARSHIPS 2,000PAYROLL TAXES 1,686PENALTIES & INTEREST 19”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER SCANNER & PRINTER 0 2,498”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 1,489”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt071927
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN KRASE
IRS990EZ/BooksInCareOfDetail/PhoneNum06314738486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082023
IRS990EZ/GrossReceiptsAmt092937
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
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/PersonNm0THERESA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA KLINTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN KRASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN DZENKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02498
IRS990EZ/OtherExpensesTotalAmt09812
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD UNION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP RECRUITMENT TO BUILD UNION AND ATTRACT SUPPORT WITHIN THE BARGAINING UNIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105141
IRS990EZ/TotalRevenueAmt092937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 158DONATIONS 350GIFTS/ASSISTANCE 1,779INSURANCE 523LICENSES/FEES 550MEETINGS/CONFERENCES 2,747SCHOLARSHIPS 2,000PAYROLL TAXES 1,686PENALTIES & INTEREST 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER SCANNER & PRINTER 0 2,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 1,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317445678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/FederalOriginalSubmissionId01148422018048xochefx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.36.50
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm013:08:04
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean J McDonnell
ReturnHeader/ReturnTs02018-02-08T10:21:39-05:00
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
$82,023
Liabilities
$1,489
Net assets
$80,534
Revenue
$92,937
Expenses
$105,141
Net income
-$12,204
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